AVANADE DENMARK A/S
CVR number: 20646330
Bohrsgade 35, 1799 København V
tel: 70107172
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 204.95 | 201.83 | 182.50 | 214.48 | 217.40 |
| External services | - 121.73 | - 117.98 | |||
| Gross profit | 204.95 | 201.83 | 182.50 | 92.74 | 99.42 |
| Employee benefit expenses | -77.70 | -89.57 | |||
| Total depreciation | -0.50 | -0.43 | |||
| EBIT | 16.28 | 23.90 | 12.06 | 14.55 | 9.42 |
| Other financial income | 2.19 | 2.42 | |||
| Other financial expenses | -1.90 | -1.36 | |||
| Pre-tax profit | 12.54 | 18.63 | 9.35 | 14.84 | 10.48 |
| Income taxes | -3.27 | -2.31 | |||
| Net earnings | 12.54 | 18.63 | 9.35 | 11.57 | 8.17 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.63 | 0.64 | |||
| Tangible assets total | 0.63 | 0.64 | |||
| Other receivables | 0.27 | 30.55 | 30.67 | 0.03 | 0.03 |
| Investments total | 0.27 | 30.55 | 30.67 | 0.03 | 0.03 |
| Non-current other receivables | 30.25 | 30.25 | |||
| Long term receivables total | 30.25 | 30.25 | |||
| Advance payments | 0.09 | 0.11 | |||
| Inventories total | 0.09 | 0.11 | |||
| Current trade debtors | 4.99 | 4.32 | |||
| Current amounts owed by group member comp. | 45.71 | 64.92 | |||
| Current other receivables | 131.01 | 117.73 | 76.31 | ||
| Current deferred tax assets | 0.72 | 0.73 | |||
| Short term receivables total | 131.01 | 117.73 | 76.31 | 51.42 | 69.98 |
| Cash and bank deposits | 2.23 | 4.78 | |||
| Cash and cash equivalents | 2.23 | 4.78 | |||
| Balance sheet total (assets) | 131.28 | 148.28 | 106.98 | 84.66 | 105.79 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 91.38 | 110.01 | 69.36 | 2.56 | 2.56 |
| Retained earnings | -12.54 | -18.63 | -9.35 | 41.80 | 53.38 |
| Profit of the financial year | 12.54 | 18.63 | 9.35 | 11.57 | 8.17 |
| Shareholders equity total | 91.38 | 110.01 | 69.36 | 55.94 | 64.11 |
| Provisions | - 131.28 | - 147.19 | - 105.07 | ||
| Non-current deferred tax liabilities | 2.42 | 2.49 | |||
| Non-current liabilities total | 2.42 | 2.49 | |||
| Advances received | 0.03 | 0.26 | |||
| Current trade creditors | 0.67 | 0.15 | |||
| Current owed to group member | 8.58 | 22.57 | |||
| Other non-interest bearing current liabilities | 39.90 | 37.18 | 35.71 | 17.03 | 16.22 |
| Current liabilities total | 39.90 | 37.18 | 35.71 | 26.30 | 39.20 |
| Balance sheet total (liabilities) | 84.66 | 105.79 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.