Advitime Financial Services ApS
CVR number: 43772074
Lautruphøj 5, 2750 Ballerup
kontakt@advitime.dk
tel: 40226621
www.advitime.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 101.85 |
| Employee benefit expenses | -1 212.57 |
| Total depreciation | -20.00 |
| EBIT | - 130.72 |
| Other financial income | 1.77 |
| Pre-tax profit | - 128.95 |
| Income taxes | 27.02 |
| Net earnings | - 101.94 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 80.00 |
| Intangible assets total | 80.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 220.09 |
| Current amounts owed by group member comp. | 3.00 |
| Prepayments and accrued income | 23.15 |
| Current deferred tax assets | 5.02 |
| Short term receivables total | 251.25 |
| Cash and bank deposits | 93.92 |
| Cash and cash equivalents | 93.92 |
| Balance sheet total (assets) | 425.17 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 239.24 |
| Profit of the financial year | - 101.94 |
| Shareholders equity total | 177.30 |
| Non-current liabilities total | |
| Current trade creditors | 44.69 |
| Other non-interest bearing current liabilities | 188.50 |
| Accruals and deferred income | 14.68 |
| Current liabilities total | 247.87 |
| Balance sheet total (liabilities) | 425.17 |
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