Adwisors ApS — Credit Rating and Financial Key Figures
CVR number: 37324760
Risvænget 6, Bjergby 9800 Hjørring
tel: 20972500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.03 | 25.14 | -78.80 | -75.83 | -1.55 |
| Employee benefit expenses | -4.00 | -3.12 | |||
| EBIT | 196.03 | 22.02 | -78.80 | -75.83 | -1.55 |
| Other financial income | 2.17 | ||||
| Other financial expenses | -0.03 | -1.20 | -0.59 | -0.01 | |
| Pre-tax profit | 198.17 | 20.82 | -79.39 | -75.83 | -1.56 |
| Income taxes | -57.42 | -6.78 | |||
| Net earnings | 140.76 | 14.04 | -79.39 | -75.83 | -1.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.21 | ||||
| Current amounts owed by group member comp. | 8.30 | 9.80 | 2.96 | 2.96 | 2.96 |
| Current owed by particip. interest comp. | 78.22 | 38.90 | |||
| Current other receivables | 7.50 | 1.02 | |||
| Short term receivables total | 198.73 | 48.69 | 10.46 | 3.98 | 2.96 |
| Cash and bank deposits | 59.11 | 113.33 | 62.77 | ||
| Cash and cash equivalents | 59.11 | 113.33 | 62.77 | ||
| Balance sheet total (assets) | 257.84 | 162.03 | 73.24 | 3.98 | 2.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 0.10 | |||
| Retained earnings | -70.60 | 70.15 | 84.19 | 4.80 | -71.03 |
| Profit of the financial year | 140.76 | 14.04 | -79.39 | -75.83 | -1.56 |
| Shareholders equity total | 110.25 | 124.29 | 44.80 | -31.03 | -32.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.54 | ||||
| Current trade creditors | 3.00 | 6.75 | 6.75 | 6.75 | 6.75 |
| Current owed to participating | 64.15 | 23.84 | 21.48 | 21.48 | 21.48 |
| Current owed to group member | 44.79 | 6.84 | 0.10 | 6.67 | 6.67 |
| Other non-interest bearing current liabilities | 35.65 | 0.30 | 0.10 | 0.10 | 0.10 |
| Current liabilities total | 147.59 | 37.73 | 28.43 | 35.00 | 35.54 |
| Balance sheet total (liabilities) | 257.84 | 162.03 | 73.24 | 3.98 | 2.96 |
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