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AD Branding ApS — Credit Rating and Financial Key Figures
CVR number: 36730609
Ketting Parkvej 67, 8462 Harlev J
te@ad-branding.dk
tel: 53250240
www.ad-branding.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 062.16 | 99.66 | 751.78 | 233.40 | 450.86 |
| Employee benefit expenses | - 979.12 | - 381.18 | - 438.52 | - 304.64 | - 287.66 |
| EBIT | 83.04 | - 281.52 | 313.27 | -71.24 | 163.19 |
| Other financial income | 17.85 | 19.49 | 8.72 | ||
| Other financial expenses | -22.04 | -15.23 | -33.83 | -50.41 | -50.89 |
| Pre-tax profit | 61.00 | - 296.75 | 297.28 | - 102.17 | 121.03 |
| Income taxes | 83.68 | 18.14 | -31.99 | ||
| Net earnings | 61.00 | - 296.75 | 380.96 | -84.02 | 89.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 28.37 | ||||
| Non-current other receivables | 20.03 | ||||
| Long term receivables total | 20.03 | ||||
| Inventories total | |||||
| Current trade debtors | 296.00 | 72.77 | 307.39 | 135.75 | 63.75 |
| Current amounts owed by group member comp. | 252.24 | 237.65 | 303.67 | 65.80 | 384.85 |
| Current other receivables | 232.72 | 15.05 | 40.05 | 15.05 | 15.05 |
| Current deferred tax assets | 83.68 | 101.83 | 49.31 | ||
| Short term receivables total | 780.96 | 325.46 | 734.78 | 318.43 | 512.95 |
| Balance sheet total (assets) | 800.98 | 353.82 | 734.78 | 318.43 | 512.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 392.82 | - 326.54 | - 623.29 | - 242.33 | - 326.36 |
| Profit of the financial year | 61.00 | - 296.75 | 380.96 | -84.02 | 89.03 |
| Shareholders equity total | - 281.81 | - 573.29 | - 192.33 | - 276.36 | - 187.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 172.43 | 111.66 | 85.19 | 200.45 | 176.52 |
| Current trade creditors | 4.73 | 42.52 | 18.91 | 16.32 | |
| Current owed to group member | 20.00 | 22.20 | 163.65 | 175.58 | 198.90 |
| Other non-interest bearing current liabilities | 885.63 | 750.74 | 659.37 | 202.43 | 324.85 |
| Current liabilities total | 1 082.80 | 927.12 | 927.11 | 594.78 | 700.27 |
| Balance sheet total (liabilities) | 800.98 | 353.82 | 734.78 | 318.43 | 512.95 |
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