Advenio People P/S — Credit Rating and Financial Key Figures
CVR number: 36917350
Højbro Plads 10, 1200 København K
bjorn@adveniopeople.com
tel: 31547040
www.adveniopeople.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 756.01 | 5 223.99 | 6 741.89 | 1 952.03 | 929.33 |
| Employee benefit expenses | -1 626.49 | -2 731.94 | -3 822.66 | -3 287.43 | -2 340.16 |
| EBIT | 1 129.51 | 2 492.06 | 2 919.24 | -1 335.40 | -1 410.82 |
| Other financial income | 0.56 | 1.87 | 0.36 | 12.27 | 0.01 |
| Other financial expenses | -14.45 | -24.44 | -26.02 | -5.38 | -1.89 |
| Pre-tax profit | 1 115.63 | 2 469.49 | 2 893.58 | -1 328.52 | -1 412.70 |
| Net earnings | 1 115.63 | 2 469.49 | 2 893.58 | -1 328.52 | -1 412.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 48.47 | 48.47 | 48.47 | 48.47 | 48.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.55 | 742.08 | 864.57 | 209.88 | 442.06 |
| Current other receivables | 505.93 | 627.51 | 48.58 | ||
| Short term receivables total | 584.48 | 742.08 | 864.57 | 837.39 | 490.64 |
| Cash and bank deposits | 1 923.85 | 4 248.18 | 6 813.06 | 4 905.23 | 3 871.60 |
| Cash and cash equivalents | 1 923.85 | 4 248.18 | 6 813.06 | 4 905.23 | 3 871.60 |
| Balance sheet total (assets) | 2 556.79 | 5 038.72 | 7 726.10 | 5 791.09 | 4 410.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -0.42 | 1 115.21 | 3 584.70 | 6 478.27 | 5 149.75 |
| Profit of the financial year | 1 115.63 | 2 469.49 | 2 893.58 | -1 328.52 | -1 412.70 |
| Shareholders equity total | 1 615.21 | 4 084.70 | 6 978.27 | 5 649.75 | 4 237.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 941.59 | 954.02 | 747.82 | 141.33 | 173.66 |
| Current liabilities total | 941.59 | 954.02 | 747.82 | 141.33 | 173.66 |
| Balance sheet total (liabilities) | 2 556.79 | 5 038.72 | 7 726.10 | 5 791.09 | 4 410.71 |
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