The Commercial Advisers ApS — Credit Rating and Financial Key Figures
CVR number: 41933593
Rosenbakken 62, 6100 Haderslev
jrpetz@gmail.com
tel: 20162446
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 379.07 | 63.45 | - 115.48 | -28.45 |
| Employee benefit expenses | - 255.34 | -4.20 | ||
| EBIT | 123.73 | 59.25 | - 115.48 | -28.45 |
| Other financial income | 0.74 | 0.95 | 0.55 | |
| Other financial expenses | -4.07 | -1.50 | -0.21 | -0.08 |
| Pre-tax profit | 119.66 | 58.49 | - 114.75 | -27.98 |
| Income taxes | -29.37 | -15.69 | ||
| Net earnings | 90.29 | 42.80 | - 114.75 | -27.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 94.19 | 167.46 | 20.56 | |
| Inventories total | 94.19 | 167.46 | 20.56 | |
| Current amounts owed by group member comp. | 31.74 | 16.52 | 23.05 | |
| Current other receivables | 32.94 | 19.50 | 0.27 | |
| Current deferred tax assets | 6.00 | |||
| Short term receivables total | 32.94 | 51.24 | 22.52 | 23.32 |
| Cash and bank deposits | 124.98 | 16.69 | 40.73 | 20.04 |
| Cash and cash equivalents | 124.98 | 16.69 | 40.73 | 20.04 |
| Balance sheet total (assets) | 252.12 | 235.39 | 83.80 | 43.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 90.29 | 133.09 | 18.34 | |
| Profit of the financial year | 90.29 | 42.80 | - 114.75 | -27.98 |
| Shareholders equity total | 130.29 | 173.09 | 58.34 | 30.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 32.75 | 13.00 | 13.00 | 13.00 |
| Current owed to participating | 45.34 | 20.27 | ||
| Short-term deferred tax liabilities | 29.37 | 14.43 | ||
| Other non-interest bearing current liabilities | 14.36 | 14.60 | 12.46 | |
| Current liabilities total | 121.82 | 62.30 | 25.46 | 13.00 |
| Balance sheet total (liabilities) | 252.12 | 235.39 | 83.80 | 43.35 |
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