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AAD-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35669183
Vesterbro 72, 9000 Aalborg
nep@gepedent.dk
tel: 21464798
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.55 | 24.91 | - 479.33 | 1.24 | 18.35 |
| Total depreciation | -32.53 | -32.53 | |||
| EBIT | -7.98 | -7.62 | - 479.33 | 1.24 | 18.35 |
| Other financial income | 0.05 | 12.87 | 13.85 | 14.34 | |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | -7.98 | -7.59 | - 466.46 | 15.09 | 32.69 |
| Net earnings | -7.98 | -7.59 | - 466.46 | 15.09 | 32.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.53 | ||||
| Tangible assets total | 32.53 | ||||
| Holdings in group member companies | 89.22 | 89.22 | 89.22 | 89.22 | 89.22 |
| Investments total | 89.22 | 89.22 | 89.22 | 89.22 | 89.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 293.28 | 309.22 | 351.14 | 373.10 | 389.64 |
| Current other receivables | 500.00 | 505.88 | |||
| Short term receivables total | 793.28 | 815.10 | 351.14 | 373.10 | 389.64 |
| Cash and bank deposits | 2.96 | 2.96 | 0.46 | 0.84 | 11.74 |
| Cash and cash equivalents | 2.96 | 2.96 | 0.46 | 0.84 | 11.74 |
| Balance sheet total (assets) | 917.98 | 907.28 | 440.82 | 463.16 | 490.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 864.85 | 856.87 | 849.28 | 382.82 | 239.11 |
| Profit of the financial year | -7.98 | -7.59 | - 466.46 | 15.09 | 32.69 |
| Shareholders equity total | 906.87 | 899.28 | 432.82 | 447.91 | 480.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | ||||
| Other non-interest bearing current liabilities | 11.11 | 8.00 | 8.00 | 10.00 | 10.00 |
| Current liabilities total | 11.11 | 8.00 | 8.00 | 15.25 | 10.00 |
| Balance sheet total (liabilities) | 917.98 | 907.28 | 440.82 | 463.16 | 490.60 |
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