Advodan Glostrup København A/S — Credit Rating and Financial Key Figures
CVR number: 28848706
Glostrup Torv 6-10, 2600 Glostrup
toth@advodan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 279.59 | 29 830.39 | 30 748.31 | 33 358.31 | 37 309.25 |
| Employee benefit expenses | -23 638.75 | -24 981.24 | -25 740.69 | -28 334.84 | -32 380.43 |
| Total depreciation | -84.44 | - 288.89 | - 467.86 | - 745.78 | - 783.90 |
| EBIT | 4 556.41 | 4 560.26 | 4 539.76 | 4 277.69 | 4 144.92 |
| Other financial income | 7.85 | 13.97 | 0.10 | 244.83 | 367.47 |
| Other financial expenses | -64.26 | -74.23 | -39.86 | -22.52 | -12.38 |
| Pre-tax profit | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 | 4 500.00 |
| Income taxes | - 990.72 | - 991.65 | - 991.88 | - 989.87 | - 991.99 |
| Net earnings | 3 509.29 | 3 508.35 | 3 508.12 | 3 510.13 | 3 508.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 731.42 | 1 383.55 | |||
| Intangible assets total | 1 731.42 | 1 383.55 | |||
| Buildings | 30.40 | 1 790.74 | 1 376.17 | 1 113.31 | 681.18 |
| Machinery and equipment | 28.92 | 226.67 | 173.38 | 120.09 | 159.90 |
| Tangible assets total | 59.32 | 2 017.41 | 1 549.55 | 1 233.40 | 841.08 |
| Investments total | 256.85 | 264.53 | 279.98 | 302.14 | 303.13 |
| Non-current loans receivable | 75.01 | 98.93 | 110.40 | 106.40 | 103.48 |
| Long term receivables total | 75.01 | 98.93 | 110.40 | 106.40 | 103.48 |
| Inventories total | |||||
| Current trade debtors | 3 416.01 | 4 334.89 | 3 567.47 | 4 192.96 | 5 013.76 |
| Prepayments and accrued income | 115.26 | 79.72 | 135.38 | 85.36 | 121.83 |
| Current other receivables | 6 223.53 | 3 582.61 | 2 988.27 | 2 838.34 | 2 855.09 |
| Current deferred tax assets | 13.78 | 54.15 | 17.68 | 8.99 | |
| Short term receivables total | 9 768.58 | 8 051.38 | 6 691.12 | 7 134.34 | 7 999.66 |
| Cash and bank deposits | 3 258.64 | 139.01 | 1 535.84 | 964.59 | 464.60 |
| Cash and cash equivalents | 3 258.64 | 139.01 | 1 535.84 | 964.59 | 464.60 |
| Balance sheet total (assets) | 13 418.40 | 10 571.25 | 10 166.90 | 11 472.30 | 11 095.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 509.29 | 3 508.35 | 3 508.12 | 3 510.13 | 3 508.01 |
| Retained earnings | -3 509.29 | -3 508.35 | -3 508.12 | -3 510.13 | -3 508.01 |
| Profit of the financial year | 3 509.29 | 3 508.35 | 3 508.12 | 3 510.13 | 3 508.01 |
| Shareholders equity total | 4 009.29 | 4 008.35 | 4 008.12 | 4 010.13 | 4 008.01 |
| Provisions | 366.51 | 412.32 | 401.44 | 408.99 | 409.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 126.99 | 266.06 | 408.22 | 421.25 | 634.37 |
| Short-term deferred tax liabilities | 2.76 | ||||
| Other non-interest bearing current liabilities | 8 915.61 | 5 884.52 | 5 346.37 | 6 631.94 | 6 043.17 |
| Current liabilities total | 9 042.60 | 6 150.58 | 5 757.34 | 7 053.19 | 6 677.54 |
| Balance sheet total (liabilities) | 13 418.40 | 10 571.25 | 10 166.90 | 11 472.30 | 11 095.52 |
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