ADVIZE-IT ApS — Credit Rating and Financial Key Figures
CVR number: 32775039
Søren Frichs Vej 40 A, 8230 Åbyhøj
lht@advize-it.com
tel: 52686666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 884.25 | 1 907.76 | 1 891.31 | 1 707.67 | 1 976.05 |
| Employee benefit expenses | - 559.59 | - 550.16 | - 740.54 | - 730.27 | - 786.34 |
| EBIT | 324.67 | 1 357.60 | 1 150.77 | 977.40 | 1 189.72 |
| Other financial income | 3.13 | ||||
| Other financial expenses | -2.63 | -3.60 | -2.55 | -1.16 | -48.09 |
| Reduction non-current investment assets | -2 409.73 | ||||
| Pre-tax profit | 322.04 | -1 055.73 | 1 148.22 | 976.24 | 1 144.76 |
| Income taxes | -70.91 | 232.28 | - 252.60 | - 214.76 | - 251.83 |
| Net earnings | 251.13 | - 823.46 | 895.62 | 761.47 | 892.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.18 | 6.18 | 6.18 | 6.18 | 6.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 343.40 | 428.35 | 415.09 | 441.53 | 371.52 |
| Current amounts owed by group member comp. | 89.67 | 530.88 | 903.40 | ||
| Current other receivables | 40.50 | ||||
| Current deferred tax assets | 232.28 | ||||
| Short term receivables total | 343.40 | 701.13 | 504.77 | 972.41 | 1 274.92 |
| Cash and bank deposits | 1 600.61 | 1 447.01 | 539.36 | 293.13 | 415.07 |
| Cash and cash equivalents | 1 600.61 | 1 447.01 | 539.36 | 293.13 | 415.07 |
| Balance sheet total (assets) | 1 950.20 | 2 154.31 | 1 050.30 | 1 271.72 | 1 696.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 651.53 | 761.47 | 892.92 | ||
| Other reserves | - 244.09 | ||||
| Retained earnings | 328.24 | 579.37 | - 651.53 | - 761.47 | - 892.92 |
| Profit of the financial year | 251.13 | - 823.46 | 895.62 | 761.47 | 892.92 |
| Shareholders equity total | 704.37 | - 119.09 | 776.53 | 886.47 | 1 017.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.05 |
| Current owed to participating | 223.08 | ||||
| Current owed to group member | 1 920.96 | 251.83 | |||
| Other non-interest bearing current liabilities | 1 012.75 | 342.44 | 263.77 | 375.25 | 416.37 |
| Current liabilities total | 1 245.83 | 2 273.40 | 273.77 | 385.25 | 678.25 |
| Balance sheet total (liabilities) | 1 950.20 | 2 154.31 | 1 050.30 | 1 271.72 | 1 696.17 |
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