Malerfirmaet Adenco ApS — Credit Rating and Financial Key Figures
CVR number: 10431832
Sorøvej 93, Vedby Sønder 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 523.00 | 163.00 | -18.80 | -69.91 | -19.18 |
| Employee benefit expenses | - 187.00 | - 409.00 | -40.40 | ||
| Total depreciation | -1.00 | -3.00 | -3.39 | -9.62 | |
| EBIT | - 711.00 | - 249.00 | -62.60 | -79.53 | -19.18 |
| Other financial income | 0.00 | 0.11 | |||
| Other financial expenses | - 119.00 | -0.33 | -3.10 | -6.10 | |
| Pre-tax profit | - 830.00 | - 249.00 | -62.93 | -82.63 | -25.17 |
| Net earnings | - 830.00 | - 249.00 | -62.93 | -82.63 | -25.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 13.00 | 9.62 | ||
| Tangible assets total | 16.00 | 13.00 | 9.62 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 49.00 | 22.21 | 16.96 | 12.21 |
| Current other receivables | 42.00 | 0.06 | 7.30 | 3.10 | |
| Short term receivables total | 92.00 | 49.00 | 22.27 | 24.27 | 15.31 |
| Cash and bank deposits | 283.00 | 72.00 | 23.12 | 5.37 | 0.09 |
| Cash and cash equivalents | 283.00 | 72.00 | 23.12 | 5.37 | 0.09 |
| Balance sheet total (assets) | 391.00 | 134.00 | 55.00 | 29.64 | 15.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 629.00 | - 202.00 | - 450.92 | - 513.85 | - 596.48 |
| Profit of the financial year | - 830.00 | - 249.00 | -62.93 | -82.63 | -25.17 |
| Shareholders equity total | 299.00 | 49.00 | -13.85 | -96.48 | - 121.65 |
| Non-current owed to group member | 30.00 | 90.52 | 87.15 | ||
| Non-current liabilities total | 30.00 | 90.52 | 87.15 | ||
| Current trade creditors | 46.00 | 38.00 | 28.25 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 46.00 | 47.00 | 10.61 | 23.60 | 37.91 |
| Current liabilities total | 92.00 | 85.00 | 38.86 | 35.60 | 49.91 |
| Balance sheet total (liabilities) | 391.00 | 134.00 | 55.00 | 29.64 | 15.41 |
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