ADVICE PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 32156878
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 | |||||
| Gross profit | 78 354.00 | 87 693.00 | 94 603.00 | 86 291.95 | 66 075.68 |
| Employee benefit expenses | -70 576.56 | -61 806.38 | |||
| Total depreciation | -5 362.17 | -4 935.57 | |||
| EBIT | 4 974.00 | 16 717.00 | 18 531.00 | 10 353.22 | - 666.27 |
| Other financial income | 19.44 | 84.31 | |||
| Other financial expenses | - 268.63 | - 226.12 | |||
| Net income from associates (fin.) | 866.67 | ||||
| Pre-tax profit | 2 771.00 | 12 057.00 | 13 521.00 | 10 104.03 | 58.59 |
| Income taxes | -3 539.54 | - 665.40 | |||
| Net earnings | 2 771.00 | 12 057.00 | 13 521.00 | 6 564.49 | - 606.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2.95 | ||||
| Intangible rights | 302.17 | 43.21 | |||
| Goodwill | 7 629.25 | 3 447.22 | |||
| Intangible assets total | 7 934.36 | 3 490.44 | |||
| Buildings | 371.19 | 297.51 | |||
| Machinery and equipment | 1 773.60 | 1 550.00 | |||
| Tangible assets total | 2 144.79 | 1 847.51 | |||
| Participating interests | 2 360.50 | 2 360.50 | |||
| Investments total | 55 788.00 | 81 719.00 | 70 242.00 | 2 360.50 | 2 360.50 |
| Non-current other receivables | 1 546.54 | 1 875.32 | |||
| Long term receivables total | 1 546.54 | 1 875.32 | |||
| Inventories total | |||||
| Current trade debtors | 20 007.75 | 16 579.26 | |||
| Current owed by particip. interest comp. | 130.93 | ||||
| Prepayments and accrued income | 745.68 | 730.31 | |||
| Current other receivables | 4 971.65 | 6 090.60 | |||
| Current deferred tax assets | 199.03 | ||||
| Short term receivables total | 25 725.08 | 23 730.12 | |||
| Cash and bank deposits | 5 325.80 | 2 088.62 | |||
| Cash and cash equivalents | 5 325.80 | 2 088.62 | |||
| Balance sheet total (assets) | 55 788.00 | 81 719.00 | 70 242.00 | 45 037.07 | 35 392.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 33 345.00 | 40 394.00 | 35 992.00 | 84.00 | 84.00 |
| Shares repurchased | 1 580.00 | ||||
| Retained earnings | -2 771.00 | -12 057.00 | -13 521.00 | -4 332.51 | -1 089.94 |
| Profit of the financial year | 2 771.00 | 12 057.00 | 13 521.00 | 6 564.49 | - 606.82 |
| Minority interest (BS) | 19 781.68 | 18 740.75 | |||
| Shareholders equity total | 33 345.00 | 40 394.00 | 35 992.00 | 22 097.67 | 18 707.99 |
| Provisions | 900.02 | 752.45 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 52.68 | 28.97 | |||
| Current trade creditors | 4 136.96 | 2 839.38 | |||
| Current owed to participating | 1 261.71 | 71.54 | |||
| Short-term deferred tax liabilities | 1 669.53 | ||||
| Other non-interest bearing current liabilities | 8 026.74 | 8 795.47 | |||
| Accruals and deferred income | 6 891.76 | 4 196.71 | |||
| Current liabilities total | 22 039.38 | 15 932.07 | |||
| Balance sheet total (liabilities) | 33 345.00 | 40 394.00 | 35 992.00 | 45 037.07 | 35 392.51 |
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