adnovita ApS — Credit Rating and Financial Key Figures
CVR number: 38676210
Pile Alle 22, Nødebo 3480 Fredensborg
mba@adnovita.com
tel: 42425884
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 209.56 | ||||
| External services | -77.18 | -38.49 | |||
| Gross profit | 30.60 | 123.34 | 179.97 | 229.19 | -38.49 |
| Employee benefit expenses | - 424.35 | - 185.84 | - 141.71 | - 138.57 | -28.85 |
| Total depreciation | -11.54 | ||||
| EBIT | - 405.28 | -62.50 | 38.26 | 8.42 | -67.34 |
| Other financial expenses | -1.04 | -0.48 | -0.38 | ||
| Pre-tax profit | - 406.32 | -62.98 | 37.88 | 8.42 | -67.34 |
| Income taxes | 89.41 | 13.85 | -8.48 | -1.85 | |
| Net earnings | - 316.91 | -49.12 | 29.40 | 6.57 | -67.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.02 | 87.09 | 4.27 | ||
| Current other receivables | 2.16 | ||||
| Current deferred tax assets | 89.41 | 103.26 | 94.78 | 92.93 | 92.93 |
| Short term receivables total | 89.41 | 121.29 | 181.87 | 97.20 | 95.09 |
| Cash and bank deposits | 194.86 | 74.87 | 46.21 | 112.36 | 21.93 |
| Cash and cash equivalents | 194.86 | 74.87 | 46.21 | 112.36 | 21.93 |
| Balance sheet total (assets) | 284.27 | 196.16 | 228.08 | 209.56 | 117.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 471.06 | 154.15 | 105.02 | 134.42 | 140.99 |
| Profit of the financial year | - 316.91 | -49.12 | 29.40 | 6.57 | -67.34 |
| Shareholders equity total | 194.15 | 145.02 | 174.42 | 180.99 | 113.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.40 | 4.40 | |
| Current owed to participating | 18.58 | 4.24 | 17.48 | 2.32 | 2.32 |
| Other non-interest bearing current liabilities | 67.54 | 42.90 | 31.77 | 21.85 | 1.05 |
| Current liabilities total | 90.12 | 51.13 | 53.65 | 28.57 | 3.37 |
| Balance sheet total (liabilities) | 284.27 | 196.16 | 228.08 | 209.56 | 117.02 |
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