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Adaptare.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37135321
Gøhlmannsvej 50, 6000 Kolding
christina@adaptare.dk
tel: 61708862
http://www.adaptare.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 705.34 | 677.42 | 1 052.74 | 596.82 | 581.47 |
| Employee benefit expenses | - 635.05 | - 630.94 | - 660.29 | - 564.38 | - 506.46 |
| EBIT | 70.29 | 46.48 | 392.45 | 32.44 | 75.02 |
| Other financial income | 0.09 | 0.82 | 0.09 | ||
| Other financial expenses | -2.60 | -1.99 | -0.63 | -0.24 | |
| Pre-tax profit | 67.69 | 44.49 | 391.90 | 33.02 | 75.10 |
| Income taxes | -15.75 | -11.57 | -86.97 | -8.16 | -21.45 |
| Net earnings | 51.94 | 32.92 | 304.94 | 24.86 | 53.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 127.14 | 163.34 | 160.82 | 167.08 | 80.25 |
| Current amounts owed by group member comp. | 5.12 | 11.85 | 16.61 | ||
| Prepayments and accrued income | 9.32 | 2.52 | |||
| Current other receivables | 6.06 | 6.05 | 8.79 | 8.79 | 8.79 |
| Short term receivables total | 147.64 | 169.39 | 172.13 | 187.72 | 105.65 |
| Cash and bank deposits | 328.43 | 239.99 | 463.70 | 183.12 | 275.70 |
| Cash and cash equivalents | 328.43 | 239.99 | 463.70 | 183.12 | 275.70 |
| Balance sheet total (assets) | 476.07 | 409.38 | 635.84 | 370.84 | 381.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 94.00 | 150.00 | ||
| Retained earnings | 9.36 | -32.71 | - 149.79 | 155.15 | 180.01 |
| Profit of the financial year | 51.94 | 32.92 | 304.94 | 24.86 | 53.65 |
| Shareholders equity total | 211.29 | 144.21 | 355.15 | 230.01 | 283.66 |
| Non-current liabilities total | |||||
| Advances received | 31.07 | 9.97 | |||
| Current trade creditors | 8.72 | 20.84 | 19.47 | 10.00 | 10.00 |
| Current owed to group member | 96.55 | 9.12 | |||
| Short-term deferred tax liabilities | 15.75 | 11.57 | 86.97 | 8.16 | 21.45 |
| Other non-interest bearing current liabilities | 209.24 | 126.24 | 165.13 | 122.67 | 66.24 |
| Current liabilities total | 264.78 | 265.17 | 280.69 | 140.83 | 97.69 |
| Balance sheet total (liabilities) | 476.07 | 409.38 | 635.84 | 370.84 | 381.35 |
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