Adapto Global ApS — Credit Rating and Financial Key Figures
CVR number: 41712953
Forchhammersvej 15, 1920 Frederiksberg C
jma@adapto.global
tel: 28193933
http://www.adapto.global/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 210.44 | |||
| Gross profit | - 210.44 | - 405.47 | - 282.45 | - 322.80 |
| Total depreciation | -8.44 | - 145.00 | - 145.00 | |
| EBIT | - 210.44 | - 413.91 | - 427.45 | - 467.80 |
| Other financial income | 0.12 | 5.04 | 3.57 | |
| Other financial expenses | -28.73 | -59.90 | -72.72 | |
| Pre-tax profit | - 210.44 | - 442.52 | - 482.32 | - 536.95 |
| Income taxes | 46.00 | 82.89 | 107.04 | 118.06 |
| Net earnings | - 164.44 | - 359.63 | - 375.28 | - 418.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 400.88 | 571.56 | 426.56 | |
| Intangible assets total | 400.88 | 571.56 | 426.56 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 90.61 | 4.31 | ||
| Prepayments and accrued income | 88.40 | |||
| Current other receivables | 45.18 | 17.35 | ||
| Current deferred tax assets | 46.00 | 128.89 | 266.99 | 86.16 |
| Short term receivables total | 134.40 | 174.08 | 357.60 | 107.82 |
| Cash and bank deposits | 34.13 | 49.48 | 51.38 | 66.36 |
| Cash and cash equivalents | 34.13 | 49.48 | 51.38 | 66.36 |
| Balance sheet total (assets) | 168.52 | 624.45 | 980.54 | 600.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 312.69 | 445.82 | 332.72 | |
| Retained earnings | - 477.13 | - 969.88 | -1 232.06 | |
| Profit of the financial year | - 164.44 | - 359.63 | - 375.28 | - 418.88 |
| Shareholders equity total | - 124.44 | - 484.06 | - 859.35 | -1 278.23 |
| Provisions | 125.74 | 93.84 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 281.34 | 47.67 | ||
| Current owed to participating | 0.06 | 0.06 | 0.06 | |
| Current owed to group member | 292.96 | 827.11 | 1 651.77 | 1 785.07 |
| Other non-interest bearing current liabilities | 14.65 | |||
| Current liabilities total | 292.96 | 1 108.51 | 1 714.15 | 1 785.13 |
| Balance sheet total (liabilities) | 168.52 | 624.45 | 980.54 | 600.75 |
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