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National Revision a/s
A/S
Dissolved
Advertising protection
CVR 25635868
Tronholmen 3, 8960
Randers SØ
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 25 years old
2 employees
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Companies
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Business and other management consultancy activities
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National Revision a/s
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
31M
23M
16M
8M
0M
2020: 23M
23M
2020
2021: 25M (+9% vs 2020)
25M
+9%
2021
2022: 25M (0% vs 2021)
25M
0%
2022
2023: 25M (0% vs 2022)
25M
0%
2023
2024: 13M (-48% vs 2023)
13M
-48%
2024
EBITDA
DKK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
13.373
25.058
24.798
24.572
22.995
Staff expenses
-3.247
-17.446
-16.628
-16.602
-16.419
EBITDA
10.127
7.612
8.169
7.970
6.576
Depreciation & amort.
-44
-694
-728
-732
-932
EBIT
10.083
6.918
7.441
7.238
5.644
Net financials
-234
58
124
223
-11
Profit before tax
9.848
6.976
7.565
7.461
5.633
Tax
2.173
1.539
1.670
1.647
1.243
Net profit
7.676
5.437
5.895
5.815
4.390
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
16.805
19.400
20.446
22.623
20.537
Equity
8.958
9.083
9.526
9.421
8.615
Long-term debt
0
969
981
944
1.200
Short-term debt
7.627
8.997
9.610
11.845
10.263
Total debt
7.627
9.966
10.591
12.788
11.463
Financial ratios
5-year trend
EBITDA margin (of gross profit)
75,7 %
This company
2020
2024
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
85,7 %
This company
18,4 %
Market median
This company
Market median
366% above market
2020
2024
Net profit margin (of gross profit)
57,4 %
This company
2020
2024
Asset turnover (of gross profit)
0,80×
This company
2020
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on National Revision a/s
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
