Advice4U ApS — Credit Rating and Financial Key Figures
CVR number: 19971236
Vejlebrovej 103, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 449.97 | 964.17 | 1 097.99 | 957.82 | 872.50 |
| Costs of manufacturing | - 246.77 | - 225.31 | - 537.37 | - 300.00 | - 450.46 |
| Gross profit | 203.20 | 738.86 | 560.62 | 657.82 | 422.04 |
| Costs of management | - 138.22 | - 173.84 | -95.53 | - 176.41 | |
| Other operating expenses | - 504.72 | - 233.63 | - 401.61 | - 288.66 | |
| EBIT | 203.20 | 95.92 | 153.14 | 160.67 | -43.03 |
| Other financial income | 0.25 | ||||
| Other financial expenses | 2.58 | -1.82 | |||
| Pre-tax profit | 203.20 | 96.17 | 155.73 | 158.86 | -43.03 |
| Income taxes | -33.50 | -23.57 | -39.67 | -39.44 | |
| Net earnings | 169.71 | 72.61 | 116.06 | 119.42 | -43.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 91.30 | 91.30 | 69.63 | 69.63 | |
| Long term receivables total | 91.30 | 91.30 | 69.63 | 69.63 | |
| Inventories total | |||||
| Current trade debtors | 34.45 | 115.70 | 99.10 | 201.95 | |
| Current other receivables | 185.67 | 54.86 | 213.47 | ||
| Short term receivables total | 34.45 | 115.70 | 284.77 | 256.80 | 213.47 |
| Other current investments | 60.63 | ||||
| Cash and bank deposits | 129.70 | 263.31 | 99.24 | 72.52 | |
| Cash and cash equivalents | 60.63 | 129.70 | 263.31 | 99.24 | 72.52 |
| Balance sheet total (assets) | 95.08 | 336.70 | 639.38 | 425.67 | 355.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | - 409.06 | - 239.35 | - 281.14 | - 165.09 | -45.67 |
| Profit of the financial year | 169.71 | 72.61 | 116.06 | 119.42 | -43.03 |
| Shareholders equity total | -39.35 | 33.26 | 34.91 | 154.33 | 111.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.70 | 196.51 | 57.06 | 59.17 | 173.16 |
| Short-term deferred tax liabilities | 33.50 | 57.06 | 39.67 | 85.04 | 27.36 |
| Other non-interest bearing current liabilities | 99.23 | 49.87 | 507.73 | 127.13 | 43.81 |
| Current liabilities total | 134.43 | 303.45 | 604.46 | 271.34 | 244.32 |
| Balance sheet total (liabilities) | 95.08 | 336.70 | 639.38 | 425.67 | 355.63 |
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