ADVOQ ApS
CVR number: 34085005
Christian IXs Gade 2, 1111 København K
lj@advoq.dk
www.advoq.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 90.55 | 154.31 | 317.99 | 14.11 | -8.11 |
Employee benefit expenses | -7.76 | ||||
EBIT | 82.80 | 154.31 | 317.99 | 14.11 | -8.11 |
Other financial income | 21.88 | ||||
Other financial expenses | -1.86 | -1.01 | -6.29 | -8.09 | |
Pre-tax profit | 80.94 | 153.29 | 333.58 | 6.02 | -8.11 |
Income taxes | -72.62 | -2.18 | |||
Net earnings | 80.94 | 153.29 | 260.96 | 3.84 | -8.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 114.79 | 263.94 | 184.21 | 52.94 | 213.19 |
Current other receivables | 8.04 | 4.21 | |||
Short term receivables total | 122.83 | 263.94 | 184.21 | 52.94 | 217.41 |
Cash and bank deposits | 191.78 | 199.76 | 360.22 | 380.12 | 123.68 |
Cash and cash equivalents | 191.78 | 199.76 | 360.22 | 380.12 | 123.68 |
Balance sheet total (assets) | 314.61 | 463.70 | 544.43 | 433.06 | 341.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 245.29 | - 164.35 | -11.06 | 249.90 | 253.74 |
Profit of the financial year | 80.94 | 153.29 | 260.96 | 3.84 | -8.11 |
Shareholders equity total | -84.35 | 68.94 | 329.90 | 333.74 | 325.63 |
Non-current liabilities total | |||||
Current owed to participating | 359.78 | 319.78 | 69.78 | 0.78 | |
Short-term deferred tax liabilities | 72.62 | 2.18 | |||
Other non-interest bearing current liabilities | 39.18 | 74.97 | 72.12 | 96.36 | 15.46 |
Current liabilities total | 398.97 | 394.76 | 214.53 | 99.32 | 15.46 |
Balance sheet total (liabilities) | 314.61 | 463.70 | 544.43 | 433.06 | 341.09 |
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