ADVW 201 A/S — Credit Rating and Financial Key Figures

CVR number: 15541334
Kong Christians Alle 6, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-19.00-43.68-57.13-39.80-83.47
Employee benefit expenses- 200.00- 100.00
EBIT-19.00-43.68-57.13- 239.80- 183.47
Other financial income129.00737.54818.78838.21846.15
Other financial expenses-4.00-4.56-3.27-3.01-5.00
Net income from associates (fin.)6 167.00374.99-11.29-62.92-30.68
Pre-tax profit6 273.001 064.28747.10532.48627.00
Income taxes-22.00- 151.64- 166.78- 131.07- 144.74
Net earnings6 251.00912.64580.31401.42482.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies30 863.00993.59982.29916.32829.64
Investments total30 863.00993.59982.29916.32829.64
Long term receivables total
Inventories total
Current amounts owed by group member comp.30 917.8631 571.0431 951.4032 340.77
Current owed by particip. interest comp.6 559.006 689.456 889.597 096.287 308.58
Current deferred tax assets516.00268.8568.464.20723.31
Short term receivables total7 075.0037 876.1738 529.0939 051.8840 372.66
Cash and bank deposits108.0069.3715.2129.3679.40
Cash and cash equivalents108.0069.3715.2129.3679.40
Balance sheet total (assets)38 046.0038 939.1339 526.5839 997.5641 281.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves29 837.00972.26960.96857.00808.32
Retained earnings1 270.0036 386.6937 310.6337 994.9138 445.00
Profit of the financial year6 251.00912.64580.31401.42482.26
Shareholders equity total37 858.0038 771.5939 351.9039 753.3240 235.58
Non-current liabilities total
Current trade creditors20.0020.0020.0020.0020.00
Current owed to group member23.00
Short-term deferred tax liabilities4.2070.76868.05
Other non-interest bearing current liabilities145.00147.54150.48153.49158.08
Current liabilities total188.00167.54174.68244.251 046.13
Balance sheet total (liabilities)38 046.0038 939.1339 526.5839 997.5641 281.71
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