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Revisorhjælpen ApS — Credit Rating and Financial Key Figures
CVR number: 41328002
Ullersvej 1, 3220 Tisvildeleje
tel: 40829796
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.44 | 42.68 | 36.43 | 44.41 | 48.40 |
| Other operating expenses | -27.81 | -48.74 | -43.78 | -34.82 | -32.52 |
| EBIT | 2.63 | -6.06 | -7.35 | 9.59 | 15.88 |
| Other financial income | 0.06 | 0.04 | |||
| Other financial expenses | -0.25 | -0.25 | |||
| Pre-tax profit | 2.38 | -6.31 | -7.35 | 9.65 | 15.93 |
| Income taxes | -0.51 | 1.39 | 1.61 | -2.20 | -3.48 |
| Net earnings | 1.87 | -4.92 | -5.74 | 7.45 | 12.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.25 | 1.25 | |||
| Current amounts owed by group member comp. | 1.34 | 0.84 | 0.84 | 0.84 | |
| Prepayments and accrued income | 13.52 | 8.60 | 3.69 | ||
| Current other receivables | 2.35 | ||||
| Current deferred tax assets | 1.39 | 2.99 | 0.79 | ||
| Short term receivables total | 18.46 | 10.82 | 8.76 | 1.63 | |
| Cash and bank deposits | 18.10 | 25.15 | 18.16 | 35.60 | 54.14 |
| Cash and cash equivalents | 18.10 | 25.15 | 18.16 | 35.60 | 54.14 |
| Balance sheet total (assets) | 36.56 | 35.98 | 26.93 | 37.23 | 54.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.82 | -3.95 | -8.87 | -14.61 | -7.16 |
| Profit of the financial year | 1.87 | -4.92 | -5.74 | 7.45 | 12.45 |
| Shareholders equity total | 36.05 | 31.13 | 25.39 | 32.84 | 45.29 |
| Non-current deferred tax liabilities | 2.68 | ||||
| Non-current liabilities total | 2.68 | ||||
| Current trade creditors | 2.85 | 1.20 | |||
| Short-term deferred tax liabilities | 0.51 | ||||
| Other non-interest bearing current liabilities | 1.99 | 1.54 | 3.18 | 6.17 | |
| Current liabilities total | 0.51 | 4.85 | 1.54 | 4.39 | 6.17 |
| Balance sheet total (liabilities) | 36.56 | 35.98 | 26.93 | 37.23 | 54.14 |
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