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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 257.88 | 1 177.03 | 1 560.25 | 1 511.48 | |
External services | - 150.92 | -64.81 | -88.12 | -81.10 | |
Gross profit | 1 106.96 | 1 112.22 | 1 472.13 | 1 430.38 | |
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 | ||||
EBIT | 408.70 | 415.83 | 696.19 | 686.44 | 664.84 |
Other financial expenses | -61.77 | -5.42 | |||
Income from other inv. held as non-curr. assets | 201.73 | 52.13 | 201.88 | 65.06 | 72.38 |
Pre-tax profit | 610.43 | 467.96 | 836.30 | 746.07 | 737.23 |
Income taxes | - 137.90 | -99.27 | - 185.96 | - 174.00 | - 163.50 |
Net earnings | 472.52 | 368.69 | 650.34 | 572.07 | 573.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 214.98 | 1 365.63 | 701.00 | ||
Long term receivables total | 1 214.98 | 1 365.63 | 701.00 | ||
Inventories total | |||||
Current trade debtors | 264.98 | 235.68 | 391.43 | 309.70 | 316.64 |
Current deferred tax assets | 2.61 | 6.49 | 53.71 | 63.89 | 63.89 |
Short term receivables total | 267.59 | 242.17 | 445.13 | 373.59 | 380.53 |
Cash and bank deposits | 359.06 | 222.72 | 1 318.75 | 2 131.00 | 2 551.89 |
Cash and cash equivalents | 359.06 | 222.72 | 1 318.75 | 2 131.00 | 2 551.89 |
Balance sheet total (assets) | 1 841.63 | 1 830.52 | 2 464.89 | 2 504.59 | 2 932.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | - 111.80 | - 113.00 | - 113.00 | - 617.80 | - 122.00 |
Retained earnings | 1 029.47 | 1 390.20 | 1 645.89 | 2 183.23 | 2 137.50 |
Profit of the financial year | 472.52 | 368.69 | 650.34 | 572.07 | 573.72 |
Shareholders equity total | 1 470.20 | 1 725.89 | 2 263.23 | 2 217.50 | 2 669.22 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 113.88 | 60.15 | 93.03 | ||
Other non-interest bearing current liabilities | 257.56 | 44.48 | 201.66 | 287.09 | 170.17 |
Current liabilities total | 371.43 | 104.63 | 201.66 | 287.09 | 263.20 |
Balance sheet total (liabilities) | 1 841.63 | 1 830.52 | 2 464.89 | 2 504.59 | 2 932.42 |
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