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Adundas Kapital ApS — Credit Rating and Financial Key Figures
CVR number: 38273779
Skovvej 7, 2635 Ishøj
info@awiiya.com
awiiya.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -1.32 | -1.22 | -0.28 | -0.60 | -0.10 |
| Income from other inv. held as non-curr. assets | 39.12 | 80.67 | |||
| Net income from associates (fin.) | 6.61 | 129.09 | 184.47 | ||
| Pre-tax profit | 37.80 | 79.46 | 6.33 | 128.49 | 184.37 |
| Net earnings | 37.80 | 79.46 | 6.33 | 128.49 | 184.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 189.97 | 229.22 | 235.83 | 321.42 | 250.04 |
| Participating interests | 55.85 | ||||
| Investments total | 189.97 | 229.22 | 235.83 | 321.42 | 305.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 6.99 | |||
| Short term receivables total | 5.00 | 6.99 | |||
| Cash and bank deposits | 19.92 | 52.37 | 102.09 | 85.71 | 281.61 |
| Cash and cash equivalents | 19.92 | 52.37 | 102.09 | 85.71 | 281.61 |
| Balance sheet total (assets) | 214.90 | 288.58 | 337.92 | 407.13 | 587.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 142.60 | 198.28 | 154.89 | 278.97 | 263.44 |
| Retained earnings | -21.27 | -39.15 | 126.71 | -41.06 | 102.96 |
| Profit of the financial year | 37.80 | 79.46 | 6.33 | 128.49 | 184.37 |
| Shareholders equity total | 199.13 | 278.58 | 327.92 | 406.41 | 590.78 |
| Capital loans | 15.00 | 10.00 | 10.00 | ||
| Non-current deferred tax liabilities | 0.72 | -3.28 | |||
| Non-current liabilities total | 15.00 | 10.00 | 10.00 | 0.72 | -3.28 |
| Current owed to participating | 0.77 | ||||
| Current liabilities total | 0.77 | ||||
| Balance sheet total (liabilities) | 214.90 | 288.58 | 337.92 | 407.13 | 587.50 |
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