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ADH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26040930
Strandvejen 31, Hørby 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 139.85-77.66-70.78-63.26-66.94
Employee benefit expenses- 460.62-31.41- 122.23- 226.80- 248.51
EBIT- 600.47- 109.07- 193.01- 290.06- 315.45
Other financial income2 262.681 215.671 383.812 162.941 094.85
Other financial expenses-28.36-2 366.08-7.72-3.73
Net income from associates (fin.)685.774.956 157.28907.261 160.25
Pre-tax profit2 319.63-1 254.537 340.362 776.421 939.65
Income taxes- 325.39-0.03-52.05- 345.30- 171.27
Net earnings1 994.23-1 254.567 288.312 431.121 768.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies760.77765.726 923.007 380.268 090.51
Investments total760.77765.726 923.007 380.268 090.51
Long term receivables total
Inventories total
Current amounts owed by group member comp.30 852.2231 342.1631 156.6731 631.8433 616.03
Current other receivables881.54863.54899.14851.60
Current deferred tax assets100.55140.95254.16113.35
Short term receivables total31 834.3132 346.6432 309.9732 596.7933 616.03
Other current investments13 858.2511 671.4812 229.2713 642.9413 847.08
Cash and bank deposits317.48280.36455.60772.31594.27
Cash and cash equivalents14 175.7311 951.8412 684.8714 415.2614 441.35
Balance sheet total (assets)46 770.8045 064.2051 917.8454 392.3056 147.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80122.00135.00158.80
Other reserves2 014.234 148.004 605.255 315.51
Retained earnings41 668.8745 559.5340 034.9846 731.0348 293.09
Profit of the financial year1 994.23-1 254.567 288.312 431.121 768.38
Shareholders equity total45 802.3344 547.7751 718.2854 027.4055 660.78
Non-current deferred tax liabilities255.03230.7930.95
Non-current liabilities total255.03230.7930.95
Current trade creditors28.5028.5028.5028.5028.50
Current owed to participating583.15254.6698.6127.2613.82
Short-term deferred tax liabilities70.39233.2651.9165.70386.26
Other non-interest bearing current liabilities31.4120.5312.6527.58
Current liabilities total713.45516.43199.56134.11456.16
Balance sheet total (liabilities)46 770.8045 064.2051 917.8454 392.3056 147.89
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