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Adplanner ApS — Credit Rating and Financial Key Figures
CVR number: 44506688
Pilegårdsvej 243 A, Kolt 8361 Hasselager
mail@adplanner.dk
tel: 52133207
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 175.84 | 298.96 |
| Employee benefit expenses | - 364.42 | - 103.23 |
| EBIT | - 188.57 | 195.74 |
| Pre-tax profit | - 188.57 | 195.74 |
| Income taxes | 40.89 | -43.88 |
| Net earnings | - 147.68 | 151.85 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 150.00 | |
| Prepayments and accrued income | 108.89 | |
| Current other receivables | 2.42 | |
| Current deferred tax assets | 40.89 | |
| Short term receivables total | 299.78 | 2.42 |
| Cash and bank deposits | 196.56 | 65.00 |
| Cash and cash equivalents | 196.56 | 65.00 |
| Balance sheet total (assets) | 496.34 | 67.42 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 147.68 | |
| Profit of the financial year | - 147.68 | 151.85 |
| Shareholders equity total | - 107.68 | 44.17 |
| Non-current liabilities total | ||
| Current owed to participating | 12.74 | 5.98 |
| Short-term deferred tax liabilities | 2.99 | |
| Other non-interest bearing current liabilities | 73.78 | 14.27 |
| Accruals and deferred income | 517.50 | |
| Current liabilities total | 604.02 | 23.24 |
| Balance sheet total (liabilities) | 496.34 | 67.42 |
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