ADVISOR4IT ApS — Credit Rating and Financial Key Figures

CVR number: 32330266
Mosrosevej 18, 8541 Skødstrup
info@advisor4it.dk
tel: 21862168

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 257.881 177.031 560.251 511.48
External services- 150.92-64.81-88.12-81.10
Gross profit1 106.961 112.221 472.131 430.38
Wages and salaries- 610.10- 622.61- 653.92- 709.50
Social security expenses-88.16-73.78- 128.72-76.20
Employee benefit expenses- 765.54
EBIT408.70415.83696.19686.44664.84
Other financial expenses-61.77-5.42
Income from other inv. held as non-curr. assets201.7352.13201.8865.0672.38
Pre-tax profit610.43467.96836.30746.07737.23
Income taxes- 137.90-99.27- 185.96- 174.00- 163.50
Net earnings472.52368.69650.34572.07573.72

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 214.981 365.63701.00
Long term receivables total1 214.981 365.63701.00
Inventories total
Current trade debtors264.98235.68391.43309.70316.64
Current deferred tax assets2.616.4953.7163.8963.89
Short term receivables total267.59242.17445.13373.59380.53
Cash and bank deposits359.06222.721 318.752 131.002 551.89
Cash and cash equivalents359.06222.721 318.752 131.002 551.89
Balance sheet total (assets)1 841.631 830.522 464.892 504.592 932.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased- 111.80- 113.00- 113.00- 617.80- 122.00
Retained earnings1 029.471 390.201 645.892 183.232 137.50
Profit of the financial year472.52368.69650.34572.07573.72
Shareholders equity total1 470.201 725.892 263.232 217.502 669.22
Non-current liabilities total
Short-term deferred tax liabilities113.8860.1593.03
Other non-interest bearing current liabilities257.5644.48201.66287.09170.17
Current liabilities total371.43104.63201.66287.09263.20
Balance sheet total (liabilities)1 841.631 830.522 464.892 504.592 932.42
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