Adverzy ApS — Credit Rating and Financial Key Figures
CVR number: 35207538
Jernbane Allé 45 G, 2720 Vanløse
mf@adverzy.eu
tel: 20612198
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 060.58 | 3 838.96 | 4 165.94 | ||
| External services | - 754.79 | -3 924.63 | -4 621.45 | ||
| Gross profit | 305.79 | -85.67 | - 455.51 | ||
| Employee benefit expenses | -2 579.88 | -1 835.69 | |||
| Total depreciation | - 287.00 | ||||
| EBIT | 305.79 | -2 665.55 | -2 578.20 | ||
| Other financial expenses | -0.13 | -0.04 | -0.53 | -17.42 | |
| Pre-tax profit | -0.13 | -0.04 | 305.79 | -2 666.08 | -2 595.63 |
| Income taxes | -54.52 | ||||
| Net earnings | -0.13 | -0.04 | 251.27 | -2 666.08 | -2 595.63 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible rights | 2 008.00 | 1 721.00 | |||
| Intangible assets total | 2 008.00 | 1 721.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.42 | ||||
| Current other receivables | 21.86 | 21.86 | 171.86 | 222.56 | 102.12 |
| Short term receivables total | 21.86 | 21.86 | 171.86 | 222.56 | 161.54 |
| Cash and bank deposits | 0.04 | 162.08 | 97.52 | 17.35 | |
| Cash and cash equivalents | 0.04 | 162.08 | 97.52 | 17.35 | |
| Balance sheet total (assets) | 21.90 | 21.86 | 333.94 | 2 328.07 | 1 899.89 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -57.98 | -58.10 | -58.14 | 193.13 | -2 472.95 |
| Profit of the financial year | -0.13 | -0.04 | 251.27 | -2 666.08 | -2 595.63 |
| Shareholders equity total | 21.90 | 21.86 | 273.13 | -2 392.95 | -4 988.57 |
| Non-current deferred tax liabilities | 54.52 | 54.52 | |||
| Non-current liabilities total | 54.52 | 54.52 | |||
| Current owed to participating | 3 454.90 | 5 200.64 | |||
| Current owed to group member | 45.00 | 1 397.92 | |||
| Other non-interest bearing current liabilities | 6.29 | 1 166.60 | 289.90 | ||
| Current liabilities total | 6.29 | 4 666.50 | 6 888.46 | ||
| Balance sheet total (liabilities) | 21.90 | 21.86 | 333.94 | 2 328.07 | 1 899.89 |
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