Adhoc Regnskab ApS — Credit Rating and Financial Key Figures

CVR number: 43545299
Balstrupvej 90, Balstrup 4100 Ringsted
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit2 029.79
Employee benefit expenses-1 432.16
EBIT597.63
Other financial income0.42
Other financial expenses-0.22
Pre-tax profit597.83
Income taxes- 132.33
Net earnings465.50

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total31.63
Long term receivables total
Inventories total
Current trade debtors314.47
Current other receivables158.41
Current deferred tax assets1.88
Short term receivables total474.76
Cash and bank deposits372.94
Cash and cash equivalents372.94
Balance sheet total (assets)879.33

Equity and liabilities (kDKK)

2023
Share capital40.00
Shares repurchased508.46
Retained earnings- 465.50
Profit of the financial year465.50
Shareholders equity total548.46
Non-current other liabilities15.81
Non-current deferred tax liabilities82.33
Non-current liabilities total98.14
Current trade creditors12.52
Other non-interest bearing current liabilities220.21
Current liabilities total232.72
Balance sheet total (liabilities)879.33
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