aDitlev Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41835044
Johan Skjoldborg Vej 58, 7182 Bredsten
anders@ditlev.net
tel: 23624231
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.03 | -3.60 | -5.00 | |
| EBIT | -5.03 | -3.60 | -5.00 | |
| Other financial expenses | -0.08 | -0.03 | -2.04 | -8.18 |
| Pre-tax profit | -5.11 | -3.63 | -2.04 | -13.18 |
| Net earnings | -5.11 | -3.63 | -2.04 | -13.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 38.00 | 38.00 | 38.00 | 38.00 |
| Investments total | 38.00 | 38.00 | 38.00 | 38.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 400.00 | 400.00 | 400.00 | |
| Short term receivables total | 400.00 | 400.00 | 400.00 | |
| Cash and bank deposits | 5.67 | 2.04 | ||
| Cash and cash equivalents | 5.67 | 2.04 | ||
| Balance sheet total (assets) | 43.67 | 440.04 | 438.00 | 438.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.11 | -8.74 | -10.78 | |
| Profit of the financial year | -5.11 | -3.63 | -2.04 | -13.18 |
| Shareholders equity total | 34.89 | 31.26 | 29.22 | 16.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Other non-interest bearing current liabilities | 8.78 | 408.78 | 408.78 | 416.96 |
| Current liabilities total | 8.78 | 408.78 | 408.78 | 421.96 |
| Balance sheet total (liabilities) | 43.67 | 440.04 | 438.00 | 438.00 |
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