AD HOLDING AF 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33373058
Skånevej 15, 6230 Rødekro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -79.00 | -25.00 | -15.00 | -6.00 | -3.00 |
EBIT | -79.00 | -25.00 | -15.00 | -6.00 | -3.00 |
Other financial expenses | -43.00 | - 100.00 | -18.00 | -3.00 | -3.00 |
Net income from associates (fin.) | 14 321.00 | - 564.00 | 3 031.00 | 461.00 | -1 806.00 |
Pre-tax profit | 14 199.00 | - 689.00 | 2 998.00 | 452.00 | -1 812.00 |
Net earnings | 14 199.00 | - 689.00 | 2 998.00 | 452.00 | -1 812.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 49 065.00 | 48 501.00 | 51 532.00 | 51 992.00 | 50 186.00 |
Investments total | 49 065.00 | 48 501.00 | 51 532.00 | 51 992.00 | 50 186.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 10 926.00 | 3 904.00 | 77.00 | 71.00 | 67.00 |
Cash and cash equivalents | 10 926.00 | 3 904.00 | 77.00 | 71.00 | 67.00 |
Balance sheet total (assets) | 59 991.00 | 52 405.00 | 51 609.00 | 52 063.00 | 50 253.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 3 800.00 | ||||
Other reserves | 48 944.00 | 48 380.00 | 47 611.00 | 51 871.00 | 50 065.00 |
Retained earnings | -3 353.00 | 4 510.00 | -3 010.00 | - 472.00 | 1 786.00 |
Profit of the financial year | 14 199.00 | - 689.00 | 2 998.00 | 452.00 | -1 812.00 |
Shareholders equity total | 59 915.00 | 52 326.00 | 51 524.00 | 51 976.00 | 50 164.00 |
Non-current liabilities total | |||||
Current owed to participating | 3.00 | ||||
Other non-interest bearing current liabilities | 76.00 | 79.00 | 82.00 | 87.00 | 89.00 |
Current liabilities total | 76.00 | 79.00 | 85.00 | 87.00 | 89.00 |
Balance sheet total (liabilities) | 59 991.00 | 52 405.00 | 51 609.00 | 52 063.00 | 50 253.00 |
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