Adwallet ApS — Credit Rating and Financial Key Figures

CVR number: 42588644
Himmelev Skovvej 43, Himmelev 4000 Roskilde
daniel@adwallet.io
tel: 61465723
adwallet.io
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit594.56620.56433.29
Total depreciation-1.43-2.00-2.00
EBIT593.13618.56431.29
Other financial income17.48160.4122.43
Other financial expenses-70.72-36.27-93.37
Pre-tax profit539.89742.70360.35
Income taxes- 119.98- 167.64-99.84
Net earnings419.91575.06260.51

Assets (kDKK)

2022
2023
2024
Goodwill8.576.574.57
Intangible assets total8.576.574.57
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors371.49699.81853.67
Current amounts owed by group member comp.15.0015.00
Prepayments and accrued income9.55
Current other receivables65.2455.9750.53
Current deferred tax assets0.310.750.26
Short term receivables total446.59771.53919.46
Cash and bank deposits272.13681.80660.05
Cash and cash equivalents272.13681.80660.05
Balance sheet total (assets)727.281 459.901 584.09

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings419.91768.23
Profit of the financial year419.91575.06260.51
Shareholders equity total459.911 034.971 068.74
Non-current liabilities total
Current trade creditors147.07211.28243.19
Current owed to participating50.86232.62
Short-term deferred tax liabilities120.30162.7939.35
Other non-interest bearing current liabilities0.20
Current liabilities total267.37424.93515.35
Balance sheet total (liabilities)727.281 459.901 584.09
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