ADIX ApS — Credit Rating and Financial Key Figures

CVR number: 35666877

Hegnsvej 60, 2850 Nærum

eu@adix.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	133.34	52.02	34.92	-27.95	-20.48
Employee benefit expenses	- 130.00	- 100.00
EBIT	3.34	-47.98	34.92	-27.95	-20.48
Other financial income	0.43
Other financial expenses		0.12	-0.19	-0.19	-0.08
Net income from associates (fin.)		-9.25
Pre-tax profit	3.77	-36.19	34.73	-28.14	-20.56
Income taxes	-0.87	-10.58	-7.64	-3.15
Net earnings	2.90	-46.77	27.09	-31.29	-20.56

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	47.13		14.63
Current amounts owed by group member comp.	11.64	18.52	14.52	27.26	27.26
Current other receivables	9.25				2.59
Current deferred tax assets	0.21	10.79	3.15
Short term receivables total	68.22	29.30	32.29	27.26	29.85
Cash and bank deposits	54.27	48.88	59.74	26.91	2.50
Cash and cash equivalents	54.27	48.88	59.74	26.91	2.50
Balance sheet total (assets)	122.49	78.18	92.03	54.17	32.35

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	43.48	46.37	-0.40	26.70	-4.59
Profit of the financial year	2.90	-46.77	27.09	-31.29	-20.56
Shareholders equity total	96.37	49.61	76.70	45.41	24.85
Non-current liabilities total
Current trade creditors	9.67	11.07	11.07	7.50	7.50
Current owed to participating	11.00
Other non-interest bearing current liabilities	5.45	17.51	4.27	1.26
Current liabilities total	26.12	28.57	15.34	8.76	7.50
Balance sheet total (liabilities)	122.49	78.18	92.03	54.17	32.35

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