adifferent.co ApS — Credit Rating and Financial Key Figures
CVR number: 43166115
Martensens Alle 8, 1828 Frederiksberg C
hg@adifferent.co
tel: 31773650
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.53 | -1.58 |
| Employee benefit expenses | -96.14 | |
| EBIT | - 104.67 | -1.58 |
| Other financial income | 0.17 | |
| Other financial expenses | -3.29 | |
| Pre-tax profit | - 107.79 | -1.58 |
| Income taxes | 23.69 | 0.33 |
| Net earnings | -84.10 | -1.25 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 40.05 | 40.05 |
| Current other receivables | 12.52 | |
| Current deferred tax assets | 23.69 | 24.02 |
| Short term receivables total | 76.27 | 64.08 |
| Cash and bank deposits | 125.74 | 166.37 |
| Cash and cash equivalents | 125.74 | 166.37 |
| Balance sheet total (assets) | 202.00 | 230.45 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -84.10 | |
| Profit of the financial year | -84.10 | -1.25 |
| Shareholders equity total | -44.10 | -45.35 |
| Non-current liabilities total | ||
| Current trade creditors | 30.42 | |
| Current owed to group member | 90.00 | 90.00 |
| Other non-interest bearing current liabilities | 156.10 | 155.37 |
| Current liabilities total | 246.10 | 275.79 |
| Balance sheet total (liabilities) | 202.00 | 230.45 |
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