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Advise71 ApS — Credit Rating and Financial Key Figures
CVR number: 42162949
Axel Jarls Vej 11, 3400 Hillerød
morten@a71.nu
tel: 40503038
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 310.78 | 568.61 | 678.68 | 713.23 |
| Employee benefit expenses | - 447.77 | - 526.32 | - 722.02 | - 720.75 |
| Total depreciation | -10.08 | -11.00 | ||
| EBIT | - 136.99 | 42.29 | -53.42 | -18.52 |
| Other financial income | 0.03 | |||
| Other financial expenses | -3.91 | -6.96 | -11.23 | -21.34 |
| Pre-tax profit | - 140.90 | 35.36 | -64.66 | -39.85 |
| Net earnings | - 140.90 | 35.36 | -64.66 | -39.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 44.92 | 33.92 | ||
| Tangible assets total | 44.92 | 33.92 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.47 | 22.90 | 192.45 | |
| Prepayments and accrued income | 3.66 | 14.90 | 13.75 | 6.25 |
| Current other receivables | 65.00 | 65.00 | ||
| Short term receivables total | 68.66 | 148.37 | 36.65 | 198.70 |
| Cash and bank deposits | 2.07 | |||
| Cash and cash equivalents | 2.07 | |||
| Balance sheet total (assets) | 70.73 | 148.37 | 81.57 | 232.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 140.90 | - 105.54 | - 170.20 | |
| Profit of the financial year | - 140.90 | 35.36 | -64.66 | -39.85 |
| Shareholders equity total | - 100.90 | -65.54 | - 130.20 | - 170.05 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 42.23 | 36.13 | 30.20 | |
| Current trade creditors | 14.41 | 40.01 | 50.69 | 59.13 |
| Other non-interest bearing current liabilities | 157.22 | 131.67 | 124.95 | 313.34 |
| Current liabilities total | 171.63 | 213.91 | 211.77 | 402.67 |
| Balance sheet total (liabilities) | 70.73 | 148.37 | 81.57 | 232.62 |
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