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Adamo ApS — Credit Rating and Financial Key Figures
CVR number: 42419966
Carlsensvej 4, 4600 Køge
https://kvikbolig.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 277.46 | 589.73 | 1 395.83 | 2 160.24 | 4 599.35 |
| Employee benefit expenses | -69.59 | - 154.81 | - 716.63 | - 967.59 | |
| EBIT | - 277.46 | 520.13 | 1 241.02 | 1 443.61 | 3 631.77 |
| Other financial income | 45.12 | 113.67 | 168.73 | ||
| Other financial expenses | -1.76 | -3.51 | -1.53 | -2.69 | -3.66 |
| Pre-tax profit | - 279.22 | 516.63 | 1 284.61 | 1 554.60 | 3 796.84 |
| Income taxes | 61.43 | - 114.38 | - 282.96 | - 342.39 | - 835.71 |
| Net earnings | - 217.79 | 402.24 | 1 001.65 | 1 212.21 | 2 961.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.60 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.00 | 1 468.61 | 2 955.63 | 2 126.17 | |
| Current deferred tax assets | 61.43 | ||||
| Short term receivables total | 61.43 | 135.00 | 1 468.61 | 2 955.63 | 2 126.17 |
| Cash and bank deposits | 8.40 | 229.76 | 318.90 | 517.94 | 1 606.95 |
| Cash and cash equivalents | 8.40 | 229.76 | 318.90 | 517.94 | 1 606.95 |
| Balance sheet total (assets) | 69.83 | 364.76 | 1 787.51 | 3 473.57 | 3 733.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 3 350.00 | |||
| Other reserves | -2 000.00 | ||||
| Retained earnings | - 217.79 | 184.45 | - 813.90 | -2 951.69 | |
| Profit of the financial year | - 217.79 | 402.24 | 1 001.65 | 1 212.21 | 2 961.12 |
| Shareholders equity total | - 177.79 | 224.45 | 1 226.10 | 2 438.31 | 1 399.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.14 | 196.79 | 352.23 | ||
| Current owed to group member | 240.00 | 14.24 | |||
| Short-term deferred tax liabilities | 52.95 | 282.96 | 342.39 | 835.71 | |
| Other non-interest bearing current liabilities | 7.62 | 87.35 | 196.31 | 496.08 | 1 132.11 |
| Current liabilities total | 247.62 | 140.31 | 561.41 | 1 035.26 | 2 334.29 |
| Balance sheet total (liabilities) | 69.83 | 364.76 | 1 787.51 | 3 473.57 | 3 733.72 |
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