Adspartner ApS — Credit Rating and Financial Key Figures
CVR number: 42268003
Vesterbrogade 74, Hjelmsølille 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 15.09 | 9.49 | 6.50 | 0.72 |
| EBIT | 15.09 | 9.49 | 6.50 | 0.72 |
| Other financial income | 0.19 | 0.37 | 0.02 | |
| Other financial expenses | -0.39 | -0.26 | -0.89 | |
| Pre-tax profit | 14.69 | 9.42 | 6.86 | -0.14 |
| Income taxes | -3.23 | -2.07 | -1.50 | |
| Net earnings | 11.46 | 7.35 | 5.37 | -0.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 3.10 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 19.38 | |||
| Current amounts owed by group member comp. | 9.42 | 6.38 | 4.67 | 32.25 |
| Prepayments and accrued income | 72.00 | 57.00 | ||
| Current other receivables | 175.86 | 134.38 | 7.04 | 3.21 |
| Short term receivables total | 204.65 | 140.76 | 83.70 | 92.46 |
| Cash and bank deposits | 50.34 | 28.11 | 14.80 | 0.37 |
| Cash and cash equivalents | 50.34 | 28.11 | 14.80 | 0.37 |
| Balance sheet total (assets) | 254.99 | 168.87 | 98.50 | 95.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.46 | 18.81 | 24.18 | |
| Profit of the financial year | 11.46 | 7.35 | 5.37 | -0.14 |
| Shareholders equity total | 51.46 | 58.81 | 64.18 | 64.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 181.86 | 86.20 | 32.82 | 29.84 |
| Current owed to group member | 2.06 | |||
| Short-term deferred tax liabilities | 3.23 | 2.07 | 1.50 | |
| Other non-interest bearing current liabilities | 18.43 | 21.79 | ||
| Current liabilities total | 203.52 | 110.06 | 34.32 | 31.90 |
| Balance sheet total (liabilities) | 254.99 | 168.87 | 98.50 | 95.93 |
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