Advancetech ApS
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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