Revisionsfirmaet Advice ApS — Credit Rating and Financial Key Figures
CVR number: 38711156
Banemarksvej 2 A, 2600 Glostrup
sa@revisionadvice.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.75 | 463.89 | 18.37 | 235.69 | -51.87 |
| Employee benefit expenses | - 145.51 | - 553.05 | -16.01 | ||
| EBIT | -7.77 | -89.16 | 18.37 | 235.69 | -67.88 |
| Other financial expenses | -1.40 | -0.94 | |||
| Pre-tax profit | -7.77 | -89.16 | 18.37 | 234.30 | -68.82 |
| Income taxes | -51.55 | ||||
| Net earnings | -7.77 | -89.16 | 18.37 | 182.75 | -68.82 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.78 | 57.78 | 85.38 | ||
| Short term receivables total | 40.78 | 57.78 | 85.38 | ||
| Cash and bank deposits | 849.34 | 140.67 | 124.76 | 155.01 | 0.00 |
| Cash and cash equivalents | 849.34 | 140.67 | 124.76 | 155.01 | 0.00 |
| Balance sheet total (assets) | 849.34 | 140.67 | 165.54 | 212.79 | 85.38 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.77 | -96.92 | -78.56 | 104.20 | |
| Profit of the financial year | -7.77 | -89.16 | 18.37 | 182.75 | -68.82 |
| Shareholders equity total | 42.23 | -45.92 | -28.56 | 154.20 | 85.38 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 51.55 | ||||
| Other non-interest bearing current liabilities | 807.11 | 186.59 | 194.09 | 7.05 | |
| Current liabilities total | 807.11 | 186.59 | 194.09 | 58.59 | |
| Balance sheet total (liabilities) | 849.34 | 140.67 | 165.54 | 212.79 | 85.38 |
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