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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 660.37 | 5 282.94 | 6 201.91 | 5 955.19 | 5 037.64 |
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 |
EBIT | 879.89 | 794.03 | 869.72 | 327.94 | 741.53 |
Other financial income | 11.70 | 6.55 | 0.14 | 16.75 | |
Other financial expenses | -59.81 | -13.17 | -10.12 | -9.07 | -28.18 |
Pre-tax profit | 831.77 | 787.42 | 859.59 | 319.00 | 730.10 |
Income taxes | - 189.44 | - 192.44 | - 195.48 | -83.26 | - 165.40 |
Net earnings | 642.34 | 594.98 | 664.11 | 235.74 | 564.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 12.86 | 6.43 | |||
Intangible assets total | 12.86 | 6.43 | |||
Machinery and equipment | 43.22 | 84.70 | 45.57 | 12.80 | |
Tangible assets total | 43.22 | 84.70 | 45.57 | 12.80 | |
Other receivables | 26.56 | 108.92 | 189.00 | 189.00 | 88.00 |
Investments total | 26.56 | 108.92 | 189.00 | 189.00 | 88.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 116.72 | 536.87 | 399.35 | 394.05 | 250.60 |
Current amounts owed by group member comp. | 196.09 | 168.67 | |||
Current owed by particip. interest comp. | 4.25 | ||||
Prepayments and accrued income | 72.16 | ||||
Current other receivables | 1.01 | 5.00 | 16.21 | -0.00 | |
Current deferred tax assets | 4.51 | 8.08 | |||
Short term receivables total | 312.82 | 706.56 | 408.86 | 418.34 | 327.01 |
Cash and bank deposits | 1 840.92 | 1 341.03 | 1 754.15 | 1 499.72 | 1 511.53 |
Cash and cash equivalents | 1 840.92 | 1 341.03 | 1 754.15 | 1 499.72 | 1 511.53 |
Balance sheet total (assets) | 2 236.38 | 2 247.63 | 2 397.58 | 2 119.86 | 1 926.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
Share premium account | 26.73 | 26.73 | 26.73 | 26.73 | 26.73 |
Shares repurchased | 300.00 | 300.00 | 479.00 | 235.00 | 600.00 |
Retained earnings | - 203.89 | - 161.55 | -45.57 | 383.54 | 19.28 |
Profit of the financial year | 642.34 | 594.98 | 664.11 | 235.74 | 564.70 |
Shareholders equity total | 840.17 | 835.15 | 1 199.27 | 956.01 | 1 285.71 |
Provisions | 6.30 | 0.67 | 11.94 | ||
Non-current liabilities total | |||||
Advances received | 31.50 | ||||
Current trade creditors | 13.13 | 153.92 | 119.78 | 87.26 | 96.92 |
Current owed to participating | 22.55 | 22.12 | 23.02 | ||
Current owed to group member | 16.69 | 181.21 | 47.47 | ||
Short-term deferred tax liabilities | 197.67 | 198.07 | 200.66 | 86.83 | 145.38 |
Other non-interest bearing current liabilities | 1 156.55 | 1 059.83 | 829.68 | 786.43 | 316.11 |
Current liabilities total | 1 389.90 | 1 411.81 | 1 198.31 | 1 163.86 | 628.89 |
Balance sheet total (liabilities) | 2 236.38 | 2 247.63 | 2 397.58 | 2 119.86 | 1 926.54 |
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