ADOLFSEN 1 ApS — Credit Rating and Financial Key Figures
CVR number: 35381775
Møllemark 5, Storring 8464 Galten
niels@adolfsen.dk
tel: 31262536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.35 | -5.84 | -3.09 | -3.04 | |
| EBIT | 52.92 | -20.35 | -5.84 | -3.09 | -3.04 |
| Other financial income | 0.04 | 0.30 | |||
| Other financial expenses | -3.15 | -5.23 | -0.09 | ||
| Pre-tax profit | 49.77 | -25.58 | -5.93 | -3.06 | -2.74 |
| Income taxes | 12.51 | 4.84 | 1.30 | -2.86 | 0.67 |
| Net earnings | 62.28 | -20.75 | -4.63 | -5.92 | -2.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.06 | 4.01 | |||
| Current other receivables | 2.08 | ||||
| Current deferred tax assets | 22.51 | 27.35 | 28.65 | 25.79 | 26.46 |
| Short term receivables total | 42.57 | 33.44 | 28.65 | 25.79 | 26.46 |
| Cash and bank deposits | 49.97 | 25.66 | 25.82 | 19.76 | 4.72 |
| Cash and cash equivalents | 49.97 | 25.66 | 25.82 | 19.76 | 4.72 |
| Balance sheet total (assets) | 92.54 | 59.10 | 54.46 | 45.55 | 31.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Share premium account | 56.63 | 56.63 | 56.63 | 56.63 | 56.63 |
| Retained earnings | - 128.08 | -65.80 | -86.55 | -91.18 | -97.09 |
| Profit of the financial year | 62.28 | -20.75 | -4.63 | -5.92 | -2.07 |
| Shareholders equity total | 41.83 | 21.08 | 16.45 | 10.54 | 8.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.30 | 4.30 | 4.30 | 4.30 | 4.00 |
| Current owed to participating | 32.42 | 33.71 | 33.71 | 30.71 | 18.71 |
| Current liabilities total | 50.71 | 38.01 | 38.01 | 35.01 | 22.71 |
| Balance sheet total (liabilities) | 92.54 | 59.10 | 54.46 | 45.55 | 31.18 |
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