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ADT ApS — Credit Rating and Financial Key Figures
CVR number: 40378154
Algade 18, 4000 Roskilde
hankthomsen@hotmail.com
tel: 21489009
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -7.13 | -21.48 | -15.31 | -12.83 |
| EBIT | -6.50 | -7.13 | -21.48 | -15.31 | -12.83 |
| Other financial income | 2 258.27 | 5 937.12 | 1 116.04 | ||
| Other financial expenses | -3.98 | - 473.46 | -0.17 | ||
| Pre-tax profit | -10.48 | 1 777.67 | 5 915.64 | -15.31 | 1 103.05 |
| Net earnings | -10.48 | 1 777.67 | 5 915.64 | -15.31 | 1 103.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 974.28 | 3 232.54 | 6 113.68 | 6 113.68 | 7 232.08 |
| Long term receivables total | 974.28 | 3 232.54 | 6 113.68 | 6 113.68 | 7 232.08 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 26.86 | 7.15 | 535.90 | 109.05 | 26.36 |
| Cash and cash equivalents | 26.86 | 7.15 | 535.90 | 109.05 | 26.36 |
| Balance sheet total (assets) | 1 001.14 | 3 239.69 | 6 649.58 | 6 222.73 | 7 258.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 480.70 | 67.50 | 79.40 | ||
| Other reserves | -1 480.70 | ||||
| Retained earnings | -27.58 | -38.07 | 258.91 | 6 107.04 | 6 012.33 |
| Profit of the financial year | -10.48 | 1 777.67 | 5 915.64 | -15.31 | 1 103.05 |
| Shareholders equity total | 11.93 | 1 789.61 | 6 224.54 | 6 209.23 | 7 244.78 |
| Capital loans | 840.00 | 1 309.47 | |||
| Non-current other liabilities | 130.20 | ||||
| Non-current deferred tax liabilities | 134.11 | ||||
| Non-current liabilities total | 970.20 | 1 443.59 | |||
| Current trade creditors | 19.00 | 6.50 | 21.13 | 9.38 | 9.38 |
| Other non-interest bearing current liabilities | 403.91 | 4.12 | 4.29 | ||
| Current liabilities total | 19.00 | 6.50 | 425.04 | 13.50 | 13.66 |
| Balance sheet total (liabilities) | 1 001.14 | 3 239.69 | 6 649.58 | 6 222.73 | 7 258.44 |
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