CVR number 41551933
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

RéVision+ Consult ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  0.0% 0.0% 3.6% 1.6% 2.4%  
Credit score (0-100)  0 0 51 75 62  
Credit rating  N/A N/A BBB A BBB  
Credit limit (kDKK)  0.0 0.0 0.0 4.3 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 1,795 2,005 2,951  
EBITDA  0.0 0.0 538 795 1,407  
EBIT  0.0 0.0 483 739 1,280  
Pre-tax profit (PTP)  0.0 0.0 494.4 765.6 1,307.2  
Net earnings  0.0 0.0 385.0 597.2 1,018.6  
Pre-tax profit without non-rec. items  0.0 0.0 494 766 1,307  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 448 716 1,134  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 0.0 1,359 1,614 2,405  
Net Debt  0.0 0.0 -158 -475 -1,279  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 1,795 2,005 2,951  
Gross profit growth  0.0% 0.0% 0.0% 11.7% 47.2%  
Employees  0 0 3 3 3  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 1,359 1,614 2,405  
Balance sheet change%  0.0% 0.0% 0.0% 18.8% 49.0%  
Added value  0.0 0.0 538.4 794.7 1,407.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 127 -111 -255  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 26.9% 36.9% 43.4%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 36.5% 51.6% 65.0%  
ROI %  0.0% 0.0% 110.6% 131.9% 141.3%  
ROE %  0.0% 0.0% 85.9% 102.6% 110.1%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 34.2% 45.8% 48.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -29.4% -59.8% -90.9%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 1.6 2.2 2.6  
Current Ratio  0.0 0.0 1.5 2.0 2.5  
Cash and cash equivalent  0.0 0.0 158.3 475.4 1,279.2  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 378.3 761.0 1,442.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 179 265 469  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 179 265 469  
EBIT / employee  0 0 161 246 427  
Net earnings / employee  0 0 128 199 340