ADKS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42883905
Gersonsvej 73, 2900 Hellerup
info@kleinstudio.dk
tel: 31484006
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -3.00 | |
| EBIT | -3.00 | -3.00 | |
| Other financial expenses | -3.82 | -2.56 | |
| Net income from associates (fin.) | 246.31 | 4.34 | - 168.89 |
| Pre-tax profit | 243.31 | -2.47 | - 171.44 |
| Net earnings | 243.31 | -2.47 | - 171.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 286.31 | 290.66 | 121.77 |
| Investments total | 286.31 | 290.66 | 121.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 70.91 | 76.08 | |
| Current deferred tax assets | 34.00 | ||
| Short term receivables total | 70.91 | 110.08 | |
| Balance sheet total (assets) | 286.31 | 361.57 | 231.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 250.66 | 250.66 | |
| Retained earnings | -7.34 | -9.82 | |
| Profit of the financial year | 243.31 | -2.47 | - 171.44 |
| Shareholders equity total | 283.31 | 280.84 | 109.40 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | ||
| Current owed to participating | 3.00 | 3.00 | 6.00 |
| Other non-interest bearing current liabilities | 74.72 | 116.45 | |
| Current liabilities total | 3.00 | 80.73 | 122.45 |
| Balance sheet total (liabilities) | 286.31 | 361.57 | 231.85 |
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