Revel ApS
CVR number: 43541773
Skovbrynet 2 E, 2800 Kongens Lyngby
paulius@revel.dk
revel.dk
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 507.37 |
Employee benefit expenses | - 500.35 |
EBIT | 7.02 |
Other financial income | 0.16 |
Other financial expenses | -2.81 |
Pre-tax profit | 4.36 |
Income taxes | -1.52 |
Net earnings | 2.84 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Buildings | 30.63 |
Tangible assets total | 30.63 |
Other receivables | 64.00 |
Investments total | 64.00 |
Long term receivables total | |
Raw materials and consumables | 121.51 |
Inventories total | 121.51 |
Current trade debtors | 37.81 |
Prepayments and accrued income | 4.06 |
Short term receivables total | 41.87 |
Cash and bank deposits | 99.39 |
Cash and cash equivalents | 99.39 |
Balance sheet total (assets) | 357.41 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 66.67 |
Share premium account | 91.33 |
Profit of the financial year | 2.84 |
Shareholders equity total | 160.84 |
Provisions | 1.35 |
Non-current liabilities total | |
Current trade creditors | 14.12 |
Current owed to participating | 7.99 |
Short-term deferred tax liabilities | 0.18 |
Other non-interest bearing current liabilities | 172.94 |
Current liabilities total | 195.22 |
Balance sheet total (liabilities) | 357.41 |
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