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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.53 | -1.58 | -35.77 |
| Employee benefit expenses | -96.14 | ||
| EBIT | - 104.67 | -1.58 | -35.77 |
| Other financial income | 0.17 | 2.62 | |
| Other financial expenses | -3.29 | -3.41 | |
| Pre-tax profit | - 107.79 | -1.58 | -36.56 |
| Income taxes | 23.69 | 0.33 | 1.41 |
| Net earnings | -84.10 | -1.25 | -35.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | 0.05 |
| Current other receivables | 12.52 | 5.34 | 12.10 |
| Current deferred tax assets | 23.69 | 24.02 | 25.43 |
| Short term receivables total | 76.27 | 69.42 | 37.58 |
| Cash and bank deposits | 125.74 | 166.37 | 69.97 |
| Cash and cash equivalents | 125.74 | 166.37 | 69.97 |
| Balance sheet total (assets) | 202.00 | 235.79 | 107.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -84.10 | -85.35 | |
| Profit of the financial year | -84.10 | -1.25 | -35.15 |
| Shareholders equity total | -44.10 | -45.34 | -80.50 |
| Non-current liabilities total | |||
| Current trade creditors | 30.42 | 20.77 | |
| Current owed to group member | 90.00 | 50.00 | 50.00 |
| Other non-interest bearing current liabilities | 156.10 | 200.71 | 117.28 |
| Current liabilities total | 246.10 | 281.14 | 188.05 |
| Balance sheet total (liabilities) | 202.00 | 235.79 | 107.55 |
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