Advicer A/S — Credit Rating and Financial Key Figures
CVR number: 26786703
Østergade 21, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 142.00 | 4 898.00 | 6 036.00 | 8 749.00 | 10 205.13 |
| Employee benefit expenses | -4 423.00 | -4 520.00 | -5 703.00 | -8 595.00 | -10 143.03 |
| EBIT | - 281.00 | 378.00 | 333.00 | 154.00 | 62.10 |
| Other financial income | 89.32 | ||||
| Other financial expenses | -1.00 | 0.56 | |||
| Pre-tax profit | - 282.00 | 378.00 | 333.00 | 154.00 | 151.98 |
| Income taxes | 61.00 | -84.00 | -74.00 | -39.00 | -32.06 |
| Net earnings | - 221.00 | 294.00 | 259.00 | 115.00 | 119.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.00 | ||||
| Current amounts owed by group member comp. | 1 224.00 | 1 462.00 | 2 151.00 | 2 653.00 | 2 529.61 |
| Current other receivables | 465.00 | 148.00 | 85.00 | 301.00 | 20.00 |
| Current deferred tax assets | 81.00 | 27.00 | 2.00 | ||
| Short term receivables total | 1 770.00 | 1 777.00 | 2 238.00 | 2 954.00 | 2 549.61 |
| Cash and bank deposits | 303.00 | 192.00 | 137.00 | 136.00 | 177.83 |
| Cash and cash equivalents | 303.00 | 192.00 | 137.00 | 136.00 | 177.83 |
| Balance sheet total (assets) | 2 073.00 | 1 969.00 | 2 375.00 | 3 090.00 | 2 727.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 789.00 | 568.00 | 862.00 | 1 121.00 | 1 236.21 |
| Profit of the financial year | - 221.00 | 294.00 | 259.00 | 115.00 | 119.92 |
| Shareholders equity total | 1 118.00 | 1 412.00 | 1 671.00 | 1 786.00 | 1 906.13 |
| Provisions | 20.00 | 37.00 | 3.00 | ||
| Non-current liabilities total | |||||
| Advances received | 287.00 | 613.00 | 78.68 | ||
| Current trade creditors | 89.00 | 139.00 | 42.00 | 42.00 | 42.00 |
| Short-term deferred tax liabilities | 131.00 | 49.00 | 66.06 | ||
| Other non-interest bearing current liabilities | 846.00 | 1 225.00 | 631.56 | ||
| Current liabilities total | 935.00 | 557.00 | 704.00 | 1 267.00 | 818.30 |
| Balance sheet total (liabilities) | 2 073.00 | 1 969.00 | 2 375.00 | 3 090.00 | 2 727.43 |
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