AdNudging.com ApS — Credit Rating and Financial Key Figures

CVR number: 37852686
Amagerfælledvej 106, 2300 København S
info@adnudging.com
tel: 69152569
https://adnudging.com/

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 660.375 282.946 201.915 955.195 037.64
Employee benefit expenses-2 733.90-4 433.97-5 286.63-5 594.49-4 283.31
Total depreciation-46.58-54.94-45.56-32.77-12.80
EBIT879.89794.03869.72327.94741.53
Other financial income11.706.550.1416.75
Other financial expenses-59.81-13.17-10.12-9.07-28.18
Pre-tax profit831.77787.42859.59319.00730.10
Income taxes- 189.44- 192.44- 195.48-83.26- 165.40
Net earnings642.34594.98664.11235.74564.70

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill12.866.43
Intangible assets total12.866.43
Machinery and equipment43.2284.7045.5712.80
Tangible assets total43.2284.7045.5712.80
Other receivables26.56108.92189.00189.0088.00
Investments total26.56108.92189.00189.0088.00
Long term receivables total
Inventories total
Current trade debtors116.72536.87399.35394.05250.60
Current amounts owed by group member comp.196.09168.67
Current owed by particip. interest comp.4.25
Prepayments and accrued income72.16
Current other receivables1.015.0016.21-0.00
Current deferred tax assets4.518.08
Short term receivables total312.82706.56408.86418.34327.01
Cash and bank deposits1 840.921 341.031 754.151 499.721 511.53
Cash and cash equivalents1 840.921 341.031 754.151 499.721 511.53
Balance sheet total (assets)2 236.382 247.632 397.582 119.861 926.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital75.0075.0075.0075.0075.00
Share premium account26.7326.7326.7326.7326.73
Shares repurchased300.00300.00479.00235.00600.00
Retained earnings- 203.89- 161.55-45.57383.5419.28
Profit of the financial year642.34594.98664.11235.74564.70
Shareholders equity total840.17835.151 199.27956.011 285.71
Provisions6.300.6711.94
Non-current liabilities total
Advances received31.50
Current trade creditors13.13153.92119.7887.2696.92
Current owed to participating22.5522.1223.02
Current owed to group member16.69181.2147.47
Short-term deferred tax liabilities197.67198.07200.6686.83145.38
Other non-interest bearing current liabilities1 156.551 059.83829.68786.43316.11
Current liabilities total1 389.901 411.811 198.311 163.86628.89
Balance sheet total (liabilities)2 236.382 247.632 397.582 119.861 926.54
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