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ADFREQUENCE ApS — Credit Rating and Financial Key Figures
CVR number: 10116368
Hornevej 7, 2770 Kastrup
mb@reboostmedia.com
tel: 22822482
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.70 | 232.23 | 372.81 | 331.07 | 419.77 |
| Employee benefit expenses | - 335.49 | - 238.75 | - 152.39 | - 257.13 | - 462.99 |
| Total depreciation | -24.31 | -18.31 | -6.28 | -3.40 | |
| EBIT | - 131.11 | -24.84 | 214.14 | 70.55 | -43.22 |
| Other financial income | 0.20 | 0.46 | 0.16 | ||
| Other financial expenses | -31.46 | -24.76 | -0.57 | -0.78 | |
| Pre-tax profit | - 162.57 | -49.59 | 214.34 | 70.44 | -43.84 |
| Income taxes | -36.29 | -27.27 | -1.42 | ||
| Net earnings | - 162.57 | -49.59 | 178.05 | 43.18 | -45.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.98 | 9.67 | 3.40 | ||
| Tangible assets total | 27.98 | 9.67 | 3.40 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.47 | 63.37 | 63.37 | ||
| Current other receivables | 252.32 | 212.18 | 252.32 | 252.32 | 252.32 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 260.79 | 212.18 | 252.32 | 315.69 | 315.69 |
| Cash and bank deposits | 51.10 | 62.33 | 242.74 | 303.79 | 120.00 |
| Cash and cash equivalents | 51.10 | 62.33 | 242.74 | 303.79 | 120.00 |
| Balance sheet total (assets) | 339.88 | 284.18 | 498.46 | 619.48 | 435.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 152.53 | - 315.11 | - 364.70 | - 186.65 | - 143.48 |
| Profit of the financial year | - 162.57 | -49.59 | 178.05 | 43.18 | -45.26 |
| Shareholders equity total | - 190.10 | - 239.70 | -61.65 | -18.48 | -63.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.89 | ||||
| Current owed to participating | 348.93 | 446.36 | 424.32 | 502.86 | 415.28 |
| Short-term deferred tax liabilities | 36.29 | 21.78 | |||
| Other non-interest bearing current liabilities | 181.05 | 75.64 | 99.50 | 113.31 | 84.14 |
| Current liabilities total | 529.98 | 523.88 | 560.11 | 637.95 | 499.43 |
| Balance sheet total (liabilities) | 339.88 | 284.18 | 498.46 | 619.48 | 435.69 |
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