ADVANSOR A/S — Credit Rating and Financial Key Figures
CVR number: 29401462
Rosbjergvej 7 A, Årslev 8220 Brabrand
info@advansor.dk
tel: 72170174
www.advansor.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 498.28 | 695.04 | 809.20 | 871.32 | 871.40 |
| Costs of manufacturing | - 456.97 | - 466.92 | |||
| External services | -47.82 | -50.55 | |||
| Gross profit | 178.91 | 258.07 | 307.67 | 366.54 | 353.92 |
| Employee benefit expenses | - 206.54 | - 226.63 | |||
| Total depreciation | -5.28 | -5.65 | |||
| EBIT | 58.48 | 116.82 | 144.65 | 154.72 | 121.64 |
| Other financial income | 13.38 | 13.23 | |||
| Other financial expenses | -2.74 | -1.08 | |||
| Pre-tax profit | 45.95 | 90.00 | 112.67 | 165.36 | 133.79 |
| Income taxes | -36.43 | -29.53 | |||
| Net earnings | 45.95 | 90.00 | 112.67 | 128.92 | 104.26 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.06 | 16.63 | |||
| Machinery and equipment | 9.33 | 6.88 | |||
| Tangible assets total | 28.39 | 23.51 | |||
| Investments total | 294.14 | 444.84 | 570.74 | 8.33 | 8.60 |
| Long term receivables total | |||||
| Semifinished products | 23.26 | 22.75 | |||
| Raw materials and consumables | 55.51 | 56.13 | |||
| Finished products/goods | 5.86 | 10.28 | |||
| Inventories total | 84.63 | 89.17 | |||
| Current trade debtors | 111.39 | 99.71 | |||
| Current amounts owed by group member comp. | 473.86 | 293.43 | |||
| Prepayments and accrued income | 1.49 | 1.86 | |||
| Current other receivables | 5.04 | 4.35 | |||
| Current deferred tax assets | 0.71 | ||||
| Short term receivables total | 591.77 | 400.05 | |||
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 294.14 | 444.84 | 570.74 | 713.14 | 521.33 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 204.31 | 294.31 | 336.98 | 1.00 | 1.00 |
| Shares repurchased | 245.00 | ||||
| Retained earnings | -45.95 | -90.00 | - 112.67 | 10.98 | 219.91 |
| Profit of the financial year | 45.95 | 90.00 | 112.67 | 128.92 | 104.26 |
| Shareholders equity total | 204.31 | 294.31 | 336.98 | 385.91 | 325.17 |
| Provisions | 9.73 | 11.81 | |||
| Non-current liabilities total | |||||
| Advances received | 7.91 | ||||
| Current trade creditors | 102.24 | 62.86 | |||
| Current owed to group member | 120.74 | 40.40 | |||
| Short-term deferred tax liabilities | 35.84 | 30.35 | |||
| Other non-interest bearing current liabilities | 58.67 | 42.83 | |||
| Current liabilities total | 317.50 | 184.35 | |||
| Balance sheet total (liabilities) | 204.31 | 294.31 | 336.98 | 713.14 | 521.33 |
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