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Adhoc Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 43545299
Balstrupvej 90, Balstrup 4100 Ringsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 029.79 | 2 175.29 |
| Employee benefit expenses | -1 432.16 | -1 824.94 |
| EBIT | 597.63 | 350.36 |
| Other financial income | 0.42 | 0.52 |
| Other financial expenses | -0.22 | -1.57 |
| Pre-tax profit | 597.83 | 349.30 |
| Income taxes | - 132.33 | -78.29 |
| Net earnings | 465.50 | 271.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 31.63 | 63.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 314.47 | 582.27 |
| Current other receivables | 158.41 | 133.28 |
| Current deferred tax assets | 1.88 | |
| Short term receivables total | 474.76 | 715.55 |
| Cash and bank deposits | 372.94 | 219.38 |
| Cash and cash equivalents | 372.94 | 219.38 |
| Balance sheet total (assets) | 879.33 | 998.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 508.46 | 70.00 |
| Retained earnings | - 465.50 | -70.00 |
| Profit of the financial year | 465.50 | 271.01 |
| Shareholders equity total | 548.46 | 311.01 |
| Non-current other liabilities | 15.81 | 31.63 |
| Non-current deferred tax liabilities | 82.33 | 77.13 |
| Non-current liabilities total | 98.14 | 108.76 |
| Current trade creditors | 12.52 | 43.83 |
| Short-term deferred tax liabilities | 135.49 | |
| Other non-interest bearing current liabilities | 220.21 | 399.10 |
| Current liabilities total | 232.72 | 578.42 |
| Balance sheet total (liabilities) | 879.33 | 998.19 |
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