Advice Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 34883440
Gammel Kongevej 3 E, 1610 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 931.29 | 1 675.10 | 3 469.85 | 5 025.30 | 2 631.34 |
| External services | -4.13 | -5.38 | -5.38 | -5.38 | -6.29 |
| Gross profit | 1 927.16 | 1 669.72 | 3 464.48 | 5 019.93 | 2 625.05 |
| EBIT | 1 927.16 | 1 669.72 | 3 464.48 | 5 019.93 | 2 625.05 |
| Other financial expenses | -5.43 | -0.02 | -0.45 | -0.44 | |
| Pre-tax profit | 1 921.73 | 1 669.70 | 3 464.03 | 5 019.48 | 2 625.05 |
| Income taxes | 2.10 | 1.19 | 1.28 | 1.28 | 1.38 |
| Net earnings | 1 923.83 | 1 670.89 | 3 465.31 | 5 020.76 | 2 626.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 804.32 | ||||
| Participating interests | 9 804.32 | 9 804.32 | 10 813.96 | 10 813.96 | |
| Investments total | 9 804.32 | 9 804.32 | 9 804.32 | 10 813.96 | 10 813.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.40 | 7.50 | 1.19 | 1.28 | |
| Current deferred tax assets | 2.10 | 1.19 | 1.28 | 1.28 | 1.38 |
| Short term receivables total | 7.50 | 8.69 | 2.47 | 1.28 | 2.66 |
| Cash and bank deposits | 59.09 | 54.83 | 56.51 | 55.73 | 49.57 |
| Cash and cash equivalents | 59.09 | 54.83 | 56.51 | 55.73 | 49.57 |
| Balance sheet total (assets) | 9 870.91 | 9 867.84 | 9 863.30 | 10 870.97 | 10 866.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 290.30 | 290.30 | 290.30 | 303.99 | 303.99 |
| Shares repurchased | 1 675.22 | 3 469.85 | 5 025.30 | 2 631.34 | 882.55 |
| Retained earnings | 5 978.44 | 4 432.43 | 1 078.02 | 2 910.50 | 7 048.71 |
| Profit of the financial year | 1 923.83 | 1 670.89 | 3 465.31 | 5 020.76 | 2 626.43 |
| Shareholders equity total | 9 867.79 | 9 863.46 | 9 858.92 | 10 866.60 | 10 861.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 4.38 | 4.38 | 4.38 | 4.50 |
| Current liabilities total | 3.13 | 4.38 | 4.38 | 4.38 | 4.50 |
| Balance sheet total (liabilities) | 9 870.91 | 9 867.84 | 9 863.30 | 10 870.97 | 10 866.19 |
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