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RevisorGården Holbæk A/S — Credit Rating and Financial Key Figures
CVR number: 45071391
Kalundborgvej 60, 4300 Holbæk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 12 154.94 |
| Employee benefit expenses | -8 068.59 |
| Other operating expenses | - 167.17 |
| Total depreciation | - 319.74 |
| EBIT | 3 599.43 |
| Other financial income | 37.84 |
| Other financial expenses | - 136.45 |
| Pre-tax profit | 3 500.82 |
| Income taxes | - 681.44 |
| Net earnings | 2 819.38 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 2 998.76 |
| Intangible assets total | 2 998.76 |
| Buildings | 173.33 |
| Machinery and equipment | 520.00 |
| Other tangible assets | 53.60 |
| Tangible assets total | 746.93 |
| Holdings in group member companies | 3 690.93 |
| Investments total | 3 770.42 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6 525.53 |
| Current amounts owed by group member comp. | 2 253.10 |
| Prepayments and accrued income | 154.20 |
| Current other receivables | 1.96 |
| Short term receivables total | 8 934.80 |
| Cash and bank deposits | 133.83 |
| Cash and cash equivalents | 133.83 |
| Balance sheet total (assets) | 16 584.74 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 402.00 |
| Shares repurchased | 2 819.38 |
| Retained earnings | -2 819.38 |
| Profit of the financial year | 2 819.38 |
| Shareholders equity total | 3 221.38 |
| Provisions | 29.89 |
| Non-current deferred tax liabilities | 5 201.10 |
| Non-current liabilities total | 5 201.10 |
| Current trade creditors | 165.23 |
| Other non-interest bearing current liabilities | 7 967.14 |
| Current liabilities total | 8 132.37 |
| Balance sheet total (liabilities) | 16 584.74 |
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