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Appdictive ApS — Credit Rating and Financial Key Figures
CVR number: 36736453
Mødalvej 75, Skjoldelev 8471 Sabro
team.appdictive@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 354.36 | 3.77 | 2.35 | ||
| External services | -29.61 | ||||
| Rents | -36.00 | ||||
| Gross profit | 2 288.74 | 2.53 | 2.35 | 1.68 | 1.39 |
| Costs of management | -1.24 | ||||
| Employee benefit expenses | -1 065.46 | ||||
| EBIT | 1 223.29 | 2.53 | 2.35 | 1.68 | 1.39 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -7.22 | -7.36 | |||
| Net income from associates (fin.) | 852.27 | 449.10 | 299.40 | 5 538.90 | 9 336.26 |
| Pre-tax profit | 2 068.34 | 444.28 | 301.75 | 5 540.58 | 9 337.77 |
| Income taxes | - 267.53 | -0.52 | -0.37 | 0.30 | |
| Net earnings | 1 800.80 | 444.28 | 301.23 | 5 540.21 | 9 338.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 423.42 | ||||
| Investments total | -5 665.16 | 1 423.42 | |||
| Non-current loans receivable | 5 665.16 | ||||
| Long term receivables total | 5 665.16 | ||||
| Inventories total | |||||
| Current other receivables | 0.40 | ||||
| Current deferred tax assets | 0.33 | ||||
| Short term receivables total | 0.73 | ||||
| Cash and bank deposits | 2 061.44 | 534.80 | 387.45 | 5 665.16 | 155.73 |
| Cash and cash equivalents | 2 061.44 | 534.80 | 387.45 | 5 665.16 | 155.73 |
| Balance sheet total (assets) | 2 061.44 | 534.80 | 387.45 | 5 665.16 | 1 579.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -1 950.00 | 449.10 | 300.00 | 5 500.00 | |
| Other reserves | 1 039.17 | - 408.57 | - 264.30 | -5 425.42 | 1 257.42 |
| Retained earnings | - 828.53 | - 449.10 | - 300.00 | -5 500.00 | -9 065.96 |
| Profit of the financial year | 1 800.80 | 444.28 | 301.23 | 5 540.21 | 9 338.07 |
| Shareholders equity total | 111.44 | 85.70 | 86.94 | 164.79 | 1 579.54 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.52 | 0.37 | 0.35 | ||
| Other non-interest bearing current liabilities | 1 950.00 | 449.10 | 300.00 | 5 500.00 | |
| Current liabilities total | 1 950.00 | 449.10 | 300.52 | 5 500.37 | 0.35 |
| Balance sheet total (liabilities) | 2 061.44 | 534.80 | 387.45 | 5 665.16 | 1 579.89 |
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