ADVICE PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 32156878
Gammel Kongevej 3 E, 1610 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8.25 | -6.29 |
| EBIT | 8.25 | -6.29 |
| Other financial expenses | -62.32 | -74.64 |
| Net income from associates (fin.) | 8 299.46 | 4 155.44 |
| Pre-tax profit | 8 245.40 | 4 074.51 |
| Income taxes | -1.36 | 1.38 |
| Net earnings | 8 244.04 | 4 075.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20 553.38 | 20 553.38 |
| Investments total | 20 553.38 | 20 553.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 136.47 | 104.27 |
| Current owed by particip. interest comp. | 130.93 | |
| Current other receivables | 1.84 | |
| Current deferred tax assets | 3 288.60 | 1 159.43 |
| Short term receivables total | 4 425.07 | 1 396.48 |
| Cash and bank deposits | 24.45 | 9.34 |
| Cash and cash equivalents | 24.45 | 9.34 |
| Balance sheet total (assets) | 25 002.90 | 21 959.20 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 84.00 | 84.00 |
| Shares repurchased | 1 580.00 | |
| Retained earnings | 13 554.94 | 16 063.78 |
| Profit of the financial year | 8 244.04 | 4 075.90 |
| Shareholders equity total | 21 882.98 | 21 803.67 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 4.50 |
| Current owed to group member | 211.23 | 4.98 |
| Short-term deferred tax liabilities | 1 757.96 | 146.05 |
| Other non-interest bearing current liabilities | 1 146.36 | |
| Current liabilities total | 3 119.92 | 155.52 |
| Balance sheet total (liabilities) | 25 002.90 | 21 959.20 |
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