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Advisense A/S — Credit Rating and Financial Key Figures

CVR number: 25545966
Dronningens Tværgade 7, 1302 København K
tel: 70206960
www.fcg.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 227.966 725.809 225.2913 234.8731 585.08
Employee benefit expenses-3 196.34-6 487.68-9 231.19-11 534.32-33 224.20
Total depreciation-36.67-23.08-20.03-2 921.86
EBIT994.96215.04-25.931 700.55-4 560.99
Other financial income10.1050.51188.91385.01118.65
Other financial expenses-68.19-48.82- 350.06-96.70- 157.98
Pre-tax profit936.86216.74- 187.081 988.86-4 600.32
Net earnings936.86216.74- 187.081 988.86-4 600.32

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill24 802.64
Intangible assets total24 802.64
Buildings43.1120.03748.47
Machinery and equipment258.99
Tangible assets total43.1120.031 007.46
Investments total
Non-current other receivables100.95100.95127.45135.93
Long term receivables total100.95100.95127.45135.93
Inventories total
Current trade debtors3 096.171 200.402 077.072 313.966 137.46
Current amounts owed by group member comp.1 806.251 635.062 768.72717.98
Prepayments and accrued income34.61237.11228.4088.9841.17
Current other receivables4.304.304.30687.25147.94
Short term receivables total3 135.073 248.063 944.835 858.927 044.55
Cash and bank deposits2 256.64
Cash and cash equivalents2 256.64
Balance sheet total (assets)5 535.773 369.044 072.285 994.8532 854.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings- 386.61550.25-5 271.85741.0729 729.93
Profit of the financial year936.86216.74- 187.081 988.86-4 600.32
Shareholders equity total1 050.251 266.99-4 958.933 229.9325 629.61
Non-current liabilities total
Current loans from credit institutions35.70
Advances received690.61
Current trade creditors1 245.95232.58112.091 065.12289.50
Current owed to group member1 699.647 487.5559.231 886.43
Other non-interest bearing current liabilities1 178.721 869.471 431.571 640.574 322.80
Accruals and deferred income361.20
Current liabilities total4 485.522 102.059 031.212 764.927 225.04
Balance sheet total (liabilities)5 535.773 369.044 072.285 994.8532 854.64
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