Advitime Financial Services ApS — Credit Rating and Financial Key Figures
CVR number: 43772074
Lautruphøj 5, 2750 Ballerup
kontakt@advitime.dk
tel: 40226621
www.advitime.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 101.85 | 1 843.02 |
Employee benefit expenses | -1 212.57 | -1 297.10 |
Total depreciation | -20.00 | -24.83 |
EBIT | - 130.72 | 521.09 |
Other financial income | 1.77 | 5.85 |
Other financial expenses | -1.30 | |
Pre-tax profit | - 128.95 | 525.64 |
Income taxes | 27.02 | - 116.33 |
Net earnings | - 101.94 | 409.31 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 80.00 | 60.00 |
Intangible assets total | 80.00 | 60.00 |
Machinery and equipment | 458.95 | |
Tangible assets total | 458.95 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 220.09 | 358.93 |
Current amounts owed by group member comp. | 3.00 | 9.25 |
Prepayments and accrued income | 23.15 | 27.94 |
Current other receivables | 49.46 | |
Current deferred tax assets | 5.02 | |
Short term receivables total | 251.25 | 445.59 |
Cash and bank deposits | 93.92 | 320.31 |
Cash and cash equivalents | 93.92 | 320.31 |
Balance sheet total (assets) | 425.17 | 1 284.85 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 150.00 | |
Retained earnings | 239.24 | - 172.70 |
Profit of the financial year | - 101.94 | 409.31 |
Shareholders equity total | 177.30 | 426.62 |
Provisions | 43.79 | |
Non-current loans from credit institutions | 329.16 | |
Non-current liabilities total | 329.16 | |
Current loans from credit institutions | 65.98 | |
Current trade creditors | 44.69 | 74.26 |
Short-term deferred tax liabilities | 67.52 | |
Other non-interest bearing current liabilities | 188.50 | 189.53 |
Accruals and deferred income | 14.68 | 87.99 |
Current liabilities total | 247.87 | 485.28 |
Balance sheet total (liabilities) | 425.17 | 1 284.85 |
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