Property Advice ApS — Credit Rating and Financial Key Figures
CVR number: 42504017
Mariane Thomsens Gade 2 F, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 228.31 | 3 553.77 | 4 204.28 | 8 947.09 |
| Employee benefit expenses | -4 989.73 | -5 848.64 | -8 833.70 | -7 960.64 |
| Other operating expenses | - 177.17 | - 317.84 | - 182.03 | |
| Total depreciation | - 386.22 | - 449.31 | -1 075.84 | -99.79 |
| EBIT | 1 852.36 | -2 921.34 | -6 023.10 | 704.63 |
| Other financial income | 74.08 | 108.87 | 163.95 | 3.51 |
| Other financial expenses | -20.90 | -56.84 | - 360.24 | - 465.97 |
| Pre-tax profit | 1 905.54 | -2 869.30 | -6 219.39 | 242.18 |
| Income taxes | - 456.96 | 602.22 | - 319.59 | 22.01 |
| Net earnings | 1 448.58 | -2 267.08 | -6 538.98 | 264.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 256.00 | 942.00 | ||
| Intangible assets total | 1 256.00 | 942.00 | ||
| Buildings | 118.42 | 236.70 | 152.95 | 89.18 |
| Machinery and equipment | 105.23 | 173.65 | 123.57 | 55.81 |
| Tangible assets total | 223.65 | 410.36 | 276.52 | 145.00 |
| Investments total | 166.20 | 208.24 | 255.64 | |
| Non-current other receivables | 161.22 | |||
| Long term receivables total | 161.22 | |||
| Inventories total | ||||
| Current trade debtors | 2 259.72 | 1 536.37 | 1 590.88 | 2 607.42 |
| Current amounts owed by group member comp. | 6 070.86 | 1 631.15 | 52.76 | |
| Prepayments and accrued income | 19.47 | 184.68 | 100.33 | 152.16 |
| Current other receivables | 53.00 | 15.00 | 16.17 | 18.61 |
| Current deferred tax assets | 319.59 | |||
| Short term receivables total | 8 403.05 | 3 686.79 | 1 707.38 | 2 830.95 |
| Cash and bank deposits | 725.52 | 1 794.30 | 29.51 | 433.15 |
| Cash and cash equivalents | 725.52 | 1 794.30 | 29.51 | 433.15 |
| Balance sheet total (assets) | 10 769.45 | 6 999.65 | 2 221.65 | 3 664.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 3 603.74 | 5 052.32 | 2 785.24 | -1 826.39 |
| Profit of the financial year | 1 448.58 | -2 267.08 | -6 538.98 | 264.19 |
| Shareholders equity total | 5 452.32 | 3 185.24 | -3 353.75 | -1 162.21 |
| Provisions | 282.63 | 26.55 | ||
| Non-current loans from credit institutions | 913.62 | 806.36 | ||
| Non-current other liabilities | 142.69 | 145.30 | 150.79 | 155.46 |
| Non-current liabilities total | 142.69 | 145.30 | 1 064.41 | 961.82 |
| Current loans from credit institutions | 57.21 | 657.81 | 183.85 | |
| Current trade creditors | 167.06 | 500.95 | 416.94 | 716.96 |
| Current owed to participating | 1 086.27 | 1 197.00 | 978.45 | |
| Current owed to group member | 800.00 | 1 537.10 | 1 121.45 | |
| Short-term deferred tax liabilities | 524.03 | |||
| Other non-interest bearing current liabilities | 2 314.45 | 1 573.85 | 1 088.19 | 1 959.31 |
| Accruals and deferred income | 29.60 | |||
| Current liabilities total | 4 891.81 | 3 669.11 | 4 510.99 | 3 838.58 |
| Balance sheet total (liabilities) | 10 769.45 | 6 999.65 | 2 221.65 | 3 664.74 |
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