Company Advizer Partnerselskab — Credit Rating and Financial Key Figures
CVR number: 35465979
Solhøjsvej 16, 8600 Silkeborg
jsa@sandrevision.dk
tel: 20317673
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.65 | 1 132.84 | 1 118.18 | 1 154.61 | 958.20 |
| Employee benefit expenses | - 326.74 | -1 078.47 | -1 051.24 | -1 118.53 | - 824.66 |
| Total depreciation | -10.38 | -5.38 | -9.97 | -2.50 | -8.44 |
| EBIT | - 199.47 | 48.99 | 56.97 | 33.59 | 125.10 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -13.65 | -5.72 | -11.53 | -11.07 | -13.29 |
| Pre-tax profit | - 213.12 | 43.28 | 45.44 | 22.52 | 111.83 |
| Net earnings | - 213.12 | 43.28 | 45.44 | 22.52 | 111.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.99 | 2.99 | |||
| Machinery and equipment | 10.36 | 6.98 | 9.75 | 60.42 | |
| Tangible assets total | 15.35 | 9.97 | 9.75 | 60.42 | |
| Investments total | 74.30 | 74.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.58 | 50.87 | 70.00 | 122.64 | 30.30 |
| Prepayments and accrued income | 50.00 | 30.00 | |||
| Current other receivables | 385.37 | 443.05 | 510.54 | 457.86 | 395.25 |
| Short term receivables total | 400.95 | 493.93 | 630.54 | 610.50 | 425.55 |
| Balance sheet total (assets) | 416.30 | 503.90 | 704.84 | 694.55 | 485.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 275.99 | - 489.11 | - 445.83 | - 400.39 | - 377.87 |
| Profit of the financial year | - 213.12 | 43.28 | 45.44 | 22.52 | 111.83 |
| Shareholders equity total | 10.89 | 54.17 | 99.61 | 122.13 | 233.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 211.29 | 98.49 | 356.79 | 231.96 | 50.78 |
| Current trade creditors | 9.13 | 18.66 | 27.76 | 9.10 | 9.10 |
| Other non-interest bearing current liabilities | 184.99 | 332.58 | 220.69 | 331.36 | 192.13 |
| Current liabilities total | 405.40 | 449.73 | 605.24 | 572.42 | 252.01 |
| Balance sheet total (liabilities) | 416.30 | 503.90 | 704.84 | 694.55 | 485.97 |
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