Advice Security International ApS — Credit Rating and Financial Key Figures
CVR number: 41246626
Klingebjergvej 20, Ramløse 3200 Helsinge
tel: 50860000
www.advice-security.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 116.32 | ||||
| Costs of manufacturing | - 150.03 | ||||
| Gross profit | 11.40 | -14.69 | -33.71 | -33.07 | -8.15 |
| Total depreciation | - 320.00 | ||||
| EBIT | 11.40 | - 334.69 | -33.71 | -33.07 | -8.15 |
| Other financial expenses | -0.11 | -0.32 | |||
| Pre-tax profit | 11.29 | - 335.01 | -33.07 | -8.15 | |
| Income taxes | -2.55 | 3.30 | |||
| Net earnings | 8.73 | - 331.71 | -33.07 | -8.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 280.00 | 1 280.00 | 1 280.00 | 1 180.00 | |
| Tangible assets total | 1 280.00 | 1 280.00 | 1 280.00 | 1 180.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 81.40 | 63.73 | 30.02 | 51.07 | |
| Cash and cash equivalents | 81.40 | 63.73 | 30.02 | 51.07 | |
| Balance sheet total (assets) | 81.40 | 1 343.73 | 1 310.02 | 1 280.00 | 1 231.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 1 231.07 | |
| Asset revaluation reserve | 998.40 | ||||
| Shares repurchased | -33.07 | ||||
| Retained earnings | 328.73 | 33.07 | 8.15 | ||
| Profit of the financial year | 8.73 | - 331.71 | -33.07 | -8.15 | |
| Shareholders equity total | 48.73 | 1 035.43 | 40.00 | -33.07 | 1 231.07 |
| Provisions | 278.30 | 1 240.02 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 30.00 | 30.00 | 30.00 | ||
| Short-term deferred tax liabilities | 2.66 | ||||
| Other non-interest bearing current liabilities | 1 280.00 | ||||
| Current liabilities total | 32.66 | 30.00 | 30.00 | 1 280.00 | |
| Balance sheet total (liabilities) | 81.40 | 1 343.73 | 1 310.02 | 1 246.93 | 1 231.07 |
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