ADVICECOM DISTRIBUTION ApS
CVR number: 28994605
Hindegade 6, 1303 København K
salg@advicecom.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 050.91 | 2 167.74 | 2 648.92 | 2 514.10 | 2 869.74 |
| Employee benefit expenses | -1 498.09 | -1 525.97 | -1 819.34 | -1 851.43 | -1 964.66 |
| Total depreciation | -20.00 | -20.00 | -15.00 | ||
| EBIT | 532.82 | 621.77 | 814.58 | 662.67 | 905.09 |
| Other financial income | 1.63 | 19.27 | 234.28 | 36.18 | |
| Other financial expenses | -31.96 | -20.79 | -44.07 | - 168.44 | -0.39 |
| Pre-tax profit | 502.49 | 620.25 | 1 004.79 | 494.23 | 940.88 |
| Income taxes | - 110.74 | - 136.44 | - 222.85 | - 111.80 | - 197.39 |
| Net earnings | 391.75 | 483.81 | 781.93 | 382.43 | 743.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 35.00 | 15.00 | |||
| Intangible assets total | 35.00 | 15.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 10.00 | |||
| Inventories total | 10.00 | 10.00 | |||
| Current trade debtors | 381.23 | 591.63 | 692.44 | 951.08 | 1 436.92 |
| Current deferred tax assets | 15.87 | 13.99 | 11.00 | 4.72 | |
| Short term receivables total | 397.10 | 605.62 | 703.45 | 955.80 | 1 436.92 |
| Cash and bank deposits | 2 471.40 | 3 486.69 | 3 455.86 | 3 840.62 | 3 852.28 |
| Cash and cash equivalents | 2 471.40 | 3 486.69 | 3 455.86 | 3 840.62 | 3 852.28 |
| Balance sheet total (assets) | 2 913.50 | 4 117.31 | 4 159.30 | 4 796.42 | 5 289.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 228.80 | 117.80 | 244.00 | |
| Retained earnings | 1 381.35 | 1 573.10 | 1 828.11 | 2 492.24 | 2 630.68 |
| Profit of the financial year | 391.75 | 483.81 | 781.93 | 382.43 | 743.49 |
| Shareholders equity total | 1 898.10 | 2 381.91 | 2 963.84 | 3 117.48 | 3 743.16 |
| Non-current deferred tax liabilities | 164.27 | ||||
| Non-current liabilities total | 164.27 | ||||
| Current loans from credit institutions | 84.90 | 68.65 | 52.00 | 40.46 | 53.59 |
| Advances received | 1.74 | 2.74 | |||
| Current trade creditors | 340.84 | 286.01 | 534.11 | 978.06 | 770.47 |
| Short-term deferred tax liabilities | 101.17 | 219.41 | 327.42 | 278.99 | 59.51 |
| Other non-interest bearing current liabilities | 488.49 | 1 161.33 | 280.19 | 378.69 | 498.19 |
| Current liabilities total | 1 015.40 | 1 735.39 | 1 195.46 | 1 678.94 | 1 381.77 |
| Balance sheet total (liabilities) | 2 913.50 | 4 117.31 | 4 159.30 | 4 796.42 | 5 289.20 |
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