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SAH af 01.10.2020 ApS — Credit Rating and Financial Key Figures
CVR number: 30527496
Humlevej 23, 8240 Risskov
am@advocare.dk
tel: 40574215
www.advocare.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 249.83 | 691.71 | 809.01 | -31.17 | -26.38 |
| Employee benefit expenses | -21.69 | -2.01 | |||
| Other operating expenses | -16.99 | -18.60 | |||
| EBIT | 228.13 | 689.70 | 792.01 | -31.17 | -44.97 |
| Other financial income | 0.98 | 34.44 | 22.11 | ||
| Other financial expenses | -11.83 | -16.85 | -10.64 | -22.61 | -51.88 |
| Pre-tax profit | 217.29 | 672.85 | 781.37 | -19.35 | -74.75 |
| Income taxes | -48.27 | - 148.39 | - 172.74 | ||
| Net earnings | 169.02 | 524.46 | 608.63 | -19.35 | -74.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current other receivables | 870.19 | 235.40 | 32.34 | 19.85 | 9.57 |
| Current deferred tax assets | 58.00 | 62.00 | |||
| Short term receivables total | 880.19 | 235.40 | 32.34 | 77.84 | 71.57 |
| Cash and bank deposits | 545.92 | 1 523.09 | 2 081.91 | 2 716.92 | 2 360.33 |
| Cash and cash equivalents | 545.92 | 1 523.09 | 2 081.91 | 2 716.92 | 2 360.33 |
| Balance sheet total (assets) | 1 426.11 | 1 758.49 | 2 114.26 | 2 794.77 | 2 431.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 149.45 | 122.00 | 135.00 | 158.80 |
| Other reserves | -31.65 | ||||
| Retained earnings | 181.51 | 201.08 | 603.54 | 1 077.17 | 899.02 |
| Profit of the financial year | 169.02 | 524.46 | 608.63 | -19.35 | -74.75 |
| Shareholders equity total | 964.93 | 1 343.34 | 1 834.17 | 1 692.82 | 1 483.07 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 34.57 | 98.39 | 122.74 | ||
| Other non-interest bearing current liabilities | 426.61 | 316.75 | 157.34 | 1 101.95 | 948.83 |
| Current liabilities total | 461.18 | 415.14 | 280.09 | 1 101.95 | 948.83 |
| Balance sheet total (liabilities) | 1 426.11 | 1 758.49 | 2 114.26 | 2 794.77 | 2 431.90 |
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