Advancetech ApS — Credit Rating and Financial Key Figures
CVR number: 37123005
Østervangsvej 41, 6715 Esbjerg N
accounts@qtt.dk
tel: 26224501
www.qtt.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 36.40 | |||
| Costs of manufacturing | -15.11 | |||
| External services | - 112.35 | |||
| Gross profit | 24.86 | - 250.82 | - 201.07 | -4 789.93 |
| Employee benefit expenses | - 107.66 | -57.46 | -35.58 | -0.44 |
| EBIT | -82.79 | - 308.28 | - 236.66 | -4 790.38 |
| Other financial expenses | - 113.94 | - 187.17 | - 214.04 | - 218.39 |
| Reduction non-current investment assets | -17.72 | |||
| Pre-tax profit | - 196.73 | - 513.17 | - 450.69 | -5 008.76 |
| Income taxes | 103.76 | 976.05 | ||
| Net earnings | - 196.73 | - 513.17 | - 346.94 | -4 032.71 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 2 794.36 | 4 380.97 | 5 447.13 | 1 060.63 |
| Intangible assets total | 2 794.36 | 4 380.97 | 5 447.13 | 1 060.63 |
| Tangible assets total | ||||
| Participating interests | 315.53 | |||
| Investments total | 315.53 | |||
| Non-current loans receivable | 143.00 | |||
| Long term receivables total | 143.00 | |||
| Inventories total | ||||
| Current trade debtors | 36.40 | |||
| Current owed by particip. interest comp. | 8.03 | |||
| Current other receivables | 68.33 | 79.69 | 5.08 | 12.32 |
| Current deferred tax assets | 614.00 | 964.00 | 688.00 | 235.00 |
| Short term receivables total | 726.76 | 1 043.69 | 693.08 | 247.32 |
| Cash and bank deposits | 40.46 | 28.45 | 27.43 | 93.33 |
| Cash and cash equivalents | 40.46 | 28.45 | 27.43 | 93.33 |
| Balance sheet total (assets) | 3 877.11 | 5 596.11 | 6 167.65 | 1 401.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 357.38 | 3 943.99 | 4 775.15 | 827.29 |
| Retained earnings | -2 613.77 | -4 397.10 | -5 741.44 | -2 140.52 |
| Profit of the financial year | - 196.73 | - 513.17 | - 346.94 | -4 032.71 |
| Shareholders equity total | - 403.12 | - 916.29 | -1 263.23 | -5 295.94 |
| Provisions | 614.00 | 964.00 | 1 199.00 | 138.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 5.98 | 5.98 | 510.83 | 727.00 |
| Other non-interest bearing current liabilities | 3 660.24 | 5 542.41 | 5 721.04 | 5 832.21 |
| Current liabilities total | 3 666.23 | 5 548.40 | 6 231.87 | 6 559.22 |
| Balance sheet total (liabilities) | 3 877.11 | 5 596.11 | 6 167.65 | 1 401.28 |
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