REVCO PROPERTY DEVELOPMENT ApS
CVR number: 35820612
Kronprinsensvej 34, 2000 Frederiksberg
ul@revco.dk
tel: 20414138
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 12 809.04 | 2 859.66 | 6 610.96 | 13 647.29 | 1 378.78 |
Employee benefit expenses | -1 379.18 | - 653.58 | -1 400.02 | -1 404.15 | - 529.33 |
EBIT | 11 429.86 | 2 206.07 | 5 210.94 | 12 243.14 | 849.45 |
Other financial income | 17.47 | 58.84 | |||
Other financial expenses | -11.16 | -14.68 | -26.03 | - 127.62 | -23.95 |
Pre-tax profit | 11 418.69 | 2 191.39 | 5 184.91 | 12 132.99 | 884.35 |
Income taxes | -2 512.73 | - 483.12 | -1 140.96 | -2 669.59 | - 194.57 |
Net earnings | 8 905.96 | 1 708.27 | 4 043.94 | 9 463.40 | 689.78 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 296.88 | 1 071.92 | 145.83 | 145.83 | 145.83 |
Current other receivables | 7.08 | ||||
Short term receivables total | 1 296.88 | 1 071.92 | 145.83 | 145.83 | 152.91 |
Other current investments | 4 500.88 | 10 258.22 | |||
Cash and bank deposits | 13 684.76 | 3 174.48 | 785.64 | 487.77 | 1 304.12 |
Cash and cash equivalents | 13 684.76 | 3 174.48 | 5 286.52 | 10 745.99 | 1 304.12 |
Balance sheet total (assets) | 14 981.64 | 4 246.40 | 5 432.36 | 10 891.82 | 1 457.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 8 700.00 | 3 150.00 | 4 000.00 | 9 400.00 | 1 000.00 |
Retained earnings | -7 160.73 | -1 404.77 | -3 696.50 | -9 052.55 | - 589.15 |
Profit of the financial year | 8 905.96 | 1 708.27 | 4 043.94 | 9 463.40 | 689.78 |
Shareholders equity total | 10 495.23 | 3 503.50 | 4 397.45 | 9 860.85 | 1 150.63 |
Non-current liabilities total | |||||
Current trade creditors | 14.00 | 10.00 | 12.30 | 12.36 | 12.38 |
Short-term deferred tax liabilities | 532.73 | 219.12 | 40.96 | 33.59 | 24.57 |
Other non-interest bearing current liabilities | 3 939.68 | 513.78 | 981.65 | 985.03 | 269.46 |
Current liabilities total | 4 486.41 | 742.90 | 1 034.91 | 1 030.98 | 306.40 |
Balance sheet total (liabilities) | 14 981.64 | 4 246.40 | 5 432.36 | 10 891.82 | 1 457.03 |
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