Adamshøj Gods Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42508241
Adamshøjvej 37, Kværkeby 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.00 | -12.00 | - 119.35 |
| Gross profit | -10.00 | -12.00 | - 119.35 |
| EBIT | -10.00 | -12.00 | - 119.35 |
| Other financial income | 2.43 | ||
| Other financial expenses | -4.68 | -46.32 | |
| Reduction non-current investment assets | - 380.00 | ||
| Net income from associates (fin.) | 966.17 | 952.05 | -6 531.69 |
| Pre-tax profit | 956.17 | 935.37 | -7 074.93 |
| Income taxes | 5.87 | 13.49 | |
| Net earnings | 956.17 | 941.24 | -7 061.44 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 38 724.29 | 39 676.34 | 33 144.65 |
| Investments total | 38 724.29 | 39 676.34 | 33 144.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.87 | 63.59 | |
| Short term receivables total | 5.87 | 63.59 | |
| Other current investments | 1 000.00 | 620.00 | |
| Cash and bank deposits | 37.86 | ||
| Cash and cash equivalents | 1 000.00 | 657.86 | |
| Balance sheet total (assets) | 38 724.29 | 40 682.21 | 33 866.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.80 |
| Other reserves | 966.17 | 1 918.23 | |
| Retained earnings | 36 751.94 | 36 756.06 | 39 614.72 |
| Profit of the financial year | 956.17 | 941.24 | -7 061.44 |
| Shareholders equity total | 38 714.29 | 39 655.52 | 32 594.09 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 22.00 | 55.75 |
| Current owed to group member | 1 004.69 | 1 216.26 | |
| Current liabilities total | 10.00 | 1 026.69 | 1 272.01 |
| Balance sheet total (liabilities) | 38 724.29 | 40 682.21 | 33 866.10 |
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