AVANTI IT ApS — Credit Rating and Financial Key Figures
CVR number: 26171156
Galoche Alle 1, 4600 Køge
info@simplesolution.dk
tel: 63171596
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 321.45 | 31.99 | 30.90 | 35.75 |
| Employee benefit expenses | - 323.10 | |||
| EBIT | - 644.54 | 31.99 | 30.90 | 35.75 |
| Other financial income | 0.54 | 16.70 | 16.44 | |
| Other financial expenses | -29.54 | -6.25 | -23.27 | 0.64 |
| Pre-tax profit | - 673.54 | 25.73 | 24.33 | 52.84 |
| Income taxes | 130.53 | -7.07 | -10.52 | -12.08 |
| Net earnings | - 543.02 | 18.66 | 13.81 | 40.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 323.93 | 287.97 | 163.91 | 37.23 |
| Current amounts owed by group member comp. | 697.18 | 441.69 | 200.11 | |
| Current other receivables | 116.43 | 43.34 | ||
| Current deferred tax assets | 139.94 | |||
| Short term receivables total | 580.30 | 985.15 | 605.60 | 280.67 |
| Cash and bank deposits | 45.42 | 6.37 | 4.79 | 2.54 |
| Cash and cash equivalents | 45.42 | 6.37 | 4.79 | 2.54 |
| Balance sheet total (assets) | 625.72 | 991.52 | 610.39 | 283.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 858.99 | 315.97 | 13.81 | |
| Profit of the financial year | - 543.02 | 18.66 | 13.81 | 40.76 |
| Shareholders equity total | 440.97 | 459.63 | 138.81 | 179.57 |
| Non-current trade creditors | 46.09 | |||
| Non-current other liabilities | 47.70 | 49.18 | ||
| Non-current liabilities total | 46.09 | 47.70 | 49.18 | |
| Current loans from credit institutions | 0.06 | |||
| Advances received | 78.50 | 58.19 | 22.03 | 29.91 |
| Current trade creditors | 41.42 | 8.80 | 9.00 | 12.00 |
| Current owed to group member | 13.76 | 225.00 | ||
| Short-term deferred tax liabilities | 7.07 | 10.52 | 12.08 | |
| Other non-interest bearing current liabilities | 51.01 | 411.75 | 157.32 | 0.47 |
| Current liabilities total | 184.75 | 485.81 | 423.87 | 54.46 |
| Balance sheet total (liabilities) | 625.72 | 991.52 | 610.39 | 283.21 |
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