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Advertime ApS — Credit Rating and Financial Key Figures
CVR number: 42699519
Sørupvej 29 A, 5700 Svendborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -41.44 | 149.16 | 1 130.93 | 520.86 |
| Employee benefit expenses | -0.26 | -44.70 | - 955.85 | - 470.52 |
| EBIT | -41.69 | 104.46 | 175.08 | 50.34 |
| Other financial income | 0.27 | 0.16 | ||
| Other financial expenses | 0.31 | -0.23 | -2.96 | -0.02 |
| Pre-tax profit | -41.38 | 104.23 | 172.38 | 50.47 |
| Income taxes | -14.67 | -42.70 | -12.61 | |
| Net earnings | -41.38 | 89.56 | 129.69 | 37.86 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 11.40 | 11.40 | 11.40 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.82 | 107.73 | 103.79 | |
| Prepayments and accrued income | 10.89 | |||
| Current other receivables | 23.37 | 8.21 | ||
| Short term receivables total | 23.37 | 9.82 | 126.84 | 103.79 |
| Cash and bank deposits | 38.94 | 441.00 | 259.58 | 160.03 |
| Cash and cash equivalents | 38.94 | 441.00 | 259.58 | 160.03 |
| Balance sheet total (assets) | 62.32 | 462.22 | 397.82 | 275.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.50 | 40.50 | 40.50 | 40.50 |
| Shares repurchased | 45.00 | 130.00 | 40.00 | |
| Retained earnings | -86.39 | - 126.82 | -37.14 | |
| Profit of the financial year | -41.38 | 89.56 | 129.69 | 37.86 |
| Shareholders equity total | -0.89 | 88.68 | 173.36 | 81.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.86 | 11.69 | 46.03 | |
| Current owed to participating | 59.36 | 286.96 | 30.14 | 70.84 |
| Short-term deferred tax liabilities | 14.67 | 42.70 | 10.61 | |
| Other non-interest bearing current liabilities | 3.84 | 53.05 | 139.93 | 66.51 |
| Current liabilities total | 63.20 | 373.54 | 224.46 | 193.99 |
| Balance sheet total (liabilities) | 62.32 | 462.22 | 397.82 | 275.22 |
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