ADVIECO ApS
CVR number: 31579848
Traverskiftet 16, 5881 Skårup Fyn
info@advieco.dk
tel: 62201836
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -24.73 | -31.38 | -52.94 | -81.81 | -12.26 |
Employee benefit expenses | -41.79 | ||||
Total depreciation | -10.00 | ||||
EBIT | -24.73 | -31.38 | -52.94 | -81.81 | -64.05 |
Other financial income | 854.32 | 1 213.31 | 1 010.17 | 183.58 | 142.66 |
Pre-tax profit | 829.59 | 1 181.93 | 957.23 | 101.77 | 78.61 |
Income taxes | -73.35 | -62.08 | 26.01 | 1.88 | -14.68 |
Net earnings | 756.24 | 1 119.85 | 983.24 | 103.65 | 63.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 290.00 | ||||
Tangible assets total | 290.00 | ||||
Holdings in group member companies | 103.39 | 103.39 | |||
Investments total | 103.39 | 103.39 | |||
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 1 595.23 | 1 688.75 | 1 746.62 | 3 762.17 | 2 056.32 |
Current other receivables | 40.63 | 32.63 | |||
Short term receivables total | 1 595.23 | 1 688.75 | 1 787.24 | 3 762.17 | 2 088.95 |
Other current investments | 1 386.75 | 2 207.25 | 2 339.00 | ||
Cash and bank deposits | 405.14 | 334.51 | 344.57 | 341.64 | 1 404.04 |
Cash and cash equivalents | 1 791.89 | 2 541.76 | 2 683.57 | 341.64 | 1 404.04 |
Balance sheet total (assets) | 3 490.51 | 4 333.89 | 4 470.81 | 4 103.81 | 3 782.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 300.00 | 900.00 | 300.00 | 500.00 | 122.00 |
Retained earnings | 2 124.00 | 1 980.24 | 2 800.09 | 3 283.33 | 3 264.98 |
Profit of the financial year | 756.24 | 1 119.85 | 983.24 | 103.65 | 63.93 |
Shareholders equity total | 3 305.24 | 4 125.09 | 4 208.33 | 4 011.97 | 3 575.90 |
Provisions | 14.30 | ||||
Non-current liabilities total | |||||
Current owed to group member | 106.31 | 106.31 | |||
Short-term deferred tax liabilities | 12.26 | 30.23 | 14.43 | 0.38 | |
Other non-interest bearing current liabilities | 66.70 | 72.27 | 248.05 | 91.83 | 192.41 |
Current liabilities total | 185.27 | 208.81 | 262.48 | 91.83 | 192.79 |
Balance sheet total (liabilities) | 3 490.51 | 4 333.89 | 4 470.81 | 4 103.81 | 3 782.99 |
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