P-Advice ApS — Credit Rating and Financial Key Figures
CVR number: 38659847
Håndværkerbyen 7, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -5.53 | |||
| Gross profit | -2.50 | -5.53 | -3.00 | -3.03 | -3.99 |
| EBIT | -2.50 | -5.53 | -3.00 | -3.03 | -3.99 |
| Other financial income | 5.80 | 0.57 | |||
| Other financial expenses | -0.04 | -0.01 | -0.26 | -0.54 | -0.01 |
| Net income from associates (fin.) | -45.85 | 587.58 | 51.12 | - 492.35 | -8.24 |
| Pre-tax profit | -48.39 | 587.84 | 47.87 | - 495.92 | -11.67 |
| Net earnings | -48.39 | 587.84 | 47.87 | - 495.92 | -11.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.35 | 166.64 | |||
| Participating interests | 942.59 | 1 431.07 | 1 282.19 | 789.84 | |
| Investments total | 986.94 | 1 431.07 | 1 282.19 | 789.84 | 166.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 245.00 | ||||
| Current owed by particip. interest comp. | 5.80 | 5.80 | 5.80 | ||
| Current other receivables | 39.89 | ||||
| Current deferred tax assets | 17.40 | ||||
| Short term receivables total | 5.80 | 45.69 | 5.80 | 262.40 | |
| Cash and bank deposits | 171.87 | 197.79 | 240.34 | 159.48 | 409.83 |
| Cash and cash equivalents | 171.87 | 197.79 | 240.34 | 159.48 | 409.83 |
| Balance sheet total (assets) | 1 158.81 | 1 634.66 | 1 568.23 | 955.12 | 838.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 936.44 | 1 430.57 | |||
| Shares repurchased | 112.00 | 117.80 | 122.00 | ||
| Other reserves | -0.00 | -0.00 | 1 281.69 | 671.54 | - 122.00 |
| Retained earnings | 105.19 | - 437.33 | 184.99 | 607.41 | 778.83 |
| Profit of the financial year | -48.39 | 587.84 | 47.87 | - 495.92 | -11.67 |
| Shareholders equity total | 1 155.24 | 1 631.08 | 1 564.55 | 950.83 | 817.16 |
| Non-current deferred tax liabilities | 17.40 | ||||
| Non-current liabilities total | 17.40 | ||||
| Current trade creditors | 2.50 | 3.00 | 3.00 | ||
| Current owed to participating | 1.18 | ||||
| Other non-interest bearing current liabilities | 3.57 | 3.58 | 1.18 | 1.29 | 0.13 |
| Current liabilities total | 3.57 | 3.58 | 3.68 | 4.29 | 4.30 |
| Balance sheet total (liabilities) | 1 158.81 | 1 634.66 | 1 568.23 | 955.12 | 838.87 |
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