Advice Intellectual Capacity ApS — Credit Rating and Financial Key Figures
CVR number: 28114990
Klostermarken 10, 9000 Aalborg
www.advice.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 273.15 | 9.65 |
| Employee benefit expenses | -97.17 | -56.33 |
| EBIT | - 370.32 | 65.98 |
| Other financial expenses | -15.98 | -0.48 |
| Pre-tax profit | - 386.31 | 65.50 |
| Income taxes | -10.00 | |
| Net earnings | - 386.31 | 55.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 227.07 | ||||
| Investments total | 227.07 | ||||
| Non-current other receivables | 227.07 | 227.07 | |||
| Long term receivables total | 227.07 | 227.07 | |||
| Inventories total | |||||
| Current other receivables | 379.96 | 375.00 | 375.00 | 375.00 | 375.00 |
| Short term receivables total | 379.96 | 375.00 | 375.00 | 375.00 | 375.00 |
| Cash and bank deposits | 0.91 | 227.07 | |||
| Cash and cash equivalents | 0.91 | 227.07 | |||
| Balance sheet total (assets) | 380.87 | 602.07 | 602.07 | 602.07 | 602.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 292.94 | - 679.24 | - 623.74 | - 623.74 | - 623.74 |
| Profit of the financial year | - 386.31 | 55.50 | |||
| Shareholders equity total | - 429.24 | - 373.74 | - 373.74 | - 373.74 | - 373.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 160.41 | 160.41 | 160.41 | 160.41 | 160.41 |
| Current owed to participating | 610.66 | 610.66 | |||
| Short-term deferred tax liabilities | 10.00 | 10.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 649.70 | 805.40 | 805.40 | 194.74 | 194.74 |
| Current liabilities total | 810.11 | 975.81 | 975.81 | 975.81 | 975.81 |
| Balance sheet total (liabilities) | 380.87 | 602.07 | 602.07 | 602.07 | 602.07 |
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