Advosion, Statsautoriseret Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 37557064
Dronning Sophies Allé 7 D, Skanderborg Bakker 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 839.27 | 9 411.20 | 9 477.02 | 9 592.21 | 10 751.70 |
| Employee benefit expenses | -8 186.34 | -8 756.35 | -8 834.71 | -9 098.36 | -10 355.37 |
| Other operating expenses | -4.21 | ||||
| Total depreciation | - 608.04 | - 605.12 | - 579.11 | - 449.29 | - 425.36 |
| EBIT | 40.67 | 49.73 | 63.20 | 44.56 | -29.02 |
| Other financial income | 40.95 | ||||
| Other financial expenses | -39.79 | -49.10 | -62.23 | -44.40 | -11.07 |
| Pre-tax profit | 0.89 | 0.63 | 0.97 | 0.16 | 0.85 |
| Net earnings | 0.89 | 0.63 | 0.97 | 0.16 | 0.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 540.00 | 2 495.22 | 2 184.43 | 1 766.13 | 1 347.83 |
| Intangible assets total | 2 540.00 | 2 495.22 | 2 184.43 | 1 766.13 | 1 347.83 |
| Buildings | 301.59 | 149.75 | 18.52 | ||
| Machinery and equipment | 132.13 | 56.62 | 19.54 | 7.07 | |
| Tangible assets total | 433.71 | 206.37 | 38.06 | 7.07 | |
| Investments total | 140.68 | 140.96 | 146.52 | 146.52 | 147.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 255.22 | 1 416.19 | 1 444.04 | 2 971.46 | 550.46 |
| Prepayments and accrued income | 228.37 | 164.87 | 168.69 | 164.49 | 228.26 |
| Current other receivables | 2 916.53 | 5 267.40 | 4 066.95 | 5 455.40 | 6 125.82 |
| Short term receivables total | 4 400.13 | 6 848.46 | 5 679.68 | 8 591.34 | 6 904.54 |
| Cash and bank deposits | 3 147.67 | 2 966.62 | 5 531.40 | 3 427.03 | 5 812.43 |
| Cash and cash equivalents | 3 147.67 | 2 966.62 | 5 531.40 | 3 427.03 | 5 812.43 |
| Balance sheet total (assets) | 10 662.20 | 12 657.64 | 13 580.09 | 13 938.09 | 14 212.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 137.32 | 138.19 | 138.82 | 139.80 | 139.96 |
| Profit of the financial year | 0.89 | 0.63 | 0.97 | 0.16 | 0.85 |
| Shareholders equity total | 638.20 | 638.82 | 639.79 | 639.96 | 640.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 677.25 | 2 563.73 | 2 740.73 | 4 288.53 | 5 152.53 |
| Current owed to group member | 2 832.04 | 3 629.53 | 4 703.06 | 5 191.69 | 3 819.36 |
| Other non-interest bearing current liabilities | 5 514.71 | 5 825.56 | 5 496.51 | 3 817.92 | 4 599.50 |
| Current liabilities total | 10 024.00 | 12 018.82 | 12 940.30 | 13 298.14 | 13 571.40 |
| Balance sheet total (liabilities) | 10 662.20 | 12 657.64 | 13 580.09 | 13 938.09 | 14 212.21 |
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