ADVICE EJENDOMSADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 33578822
Rådhustorvet 4 C, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 193.01 | 6 791.23 | 6 702.95 | 7 160.29 | 7 931.27 |
| Employee benefit expenses | -7 026.20 | -6 984.37 | -6 998.49 | -6 830.99 | -6 474.70 |
| Other operating expenses | -25.83 | ||||
| Total depreciation | - 321.99 | - 383.05 | - 475.53 | - 206.63 | - 220.37 |
| EBIT | 844.83 | - 576.19 | - 796.91 | 122.68 | 1 236.19 |
| Other financial income | 0.08 | 0.06 | 0.40 | 2.81 | |
| Other financial expenses | -18.42 | -18.25 | -9.97 | -21.14 | -27.81 |
| Pre-tax profit | 826.49 | - 594.39 | - 806.88 | 101.94 | 1 211.19 |
| Income taxes | - 186.57 | 119.15 | 174.41 | -27.84 | - 306.64 |
| Net earnings | 639.92 | - 475.24 | - 632.47 | 74.10 | 904.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 175.06 | 266.28 | |||
| Goodwill | 134.95 | 63.29 | |||
| Intangible assets total | 175.06 | 266.28 | 134.95 | 63.29 | |
| Machinery and equipment | 540.78 | 377.14 | 133.56 | 39.23 | |
| Tangible assets total | 540.78 | 377.14 | 133.56 | 39.23 | |
| Investments total | 374.06 | 278.84 | 296.40 | 300.47 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 448.48 | 786.50 | 155.37 | 208.65 | 124.12 |
| Current amounts owed by group member comp. | 175.26 | ||||
| Prepayments and accrued income | 448.04 | 185.26 | 219.47 | 203.36 | |
| Current other receivables | 453.61 | 372.07 | 503.72 | 363.81 | 251.25 |
| Current deferred tax assets | 125.61 | 333.94 | 232.10 | 5.52 | |
| Short term receivables total | 1 350.13 | 1 469.43 | 1 168.29 | 1 024.02 | 584.25 |
| Cash and bank deposits | 2 276.48 | 117.53 | 179.96 | 591.79 | 1 277.56 |
| Cash and cash equivalents | 2 276.48 | 117.53 | 179.96 | 591.79 | 1 277.56 |
| Balance sheet total (assets) | 4 716.50 | 2 509.23 | 1 616.75 | 2 014.73 | 2 162.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 696.00 | ||||
| Retained earnings | - 433.30 | 206.62 | - 268.62 | - 901.09 | - 826.99 |
| Profit of the financial year | 639.92 | - 475.24 | - 632.47 | 74.10 | 904.55 |
| Shareholders equity total | 1 402.62 | 231.38 | - 401.09 | - 326.99 | 577.56 |
| Provisions | 33.50 | ||||
| Non-current other liabilities | 836.98 | 807.18 | |||
| Non-current liabilities total | 836.98 | 807.18 | |||
| Current loans from credit institutions | 1.04 | 1.84 | 1.87 | 2.47 | |
| Current trade creditors | 284.22 | 338.07 | 388.18 | 531.04 | 696.61 |
| Short-term deferred tax liabilities | 179.97 | 80.06 | |||
| Other non-interest bearing current liabilities | 1 978.17 | 1 130.76 | 1 629.66 | 1 808.81 | 805.59 |
| Current liabilities total | 2 443.40 | 1 470.67 | 2 017.84 | 2 341.72 | 1 584.72 |
| Balance sheet total (liabilities) | 4 716.50 | 2 509.23 | 1 616.75 | 2 014.73 | 2 162.28 |
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