AD HOLDING AF 2010 ApS — Credit Rating and Financial Key Figures

CVR number: 33373058
Skånevej 15, 6230 Rødekro
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
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- 564.003 031.00461.00-1 806.00
Pre-tax profit14 199.00- 689.002 998.00452.00-1 812.00
Net earnings14 199.00- 689.002 998.00452.00-1 812.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests49 065.0048 501.0051 532.0051 992.0050 186.00
Investments total49 065.0048 501.0051 532.0051 992.0050 186.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits10 926.003 904.0077.0071.0067.00
Cash and cash equivalents10 926.003 904.0077.0071.0067.00
Balance sheet total (assets)59 991.0052 405.0051 609.0052 063.0050 253.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 800.00
Other reserves48 944.0048 380.0047 611.0051 871.0050 065.00
Retained earnings-3 353.004 510.00-3 010.00- 472.001 786.00
Profit of the financial year14 199.00- 689.002 998.00452.00-1 812.00
Shareholders equity total59 915.0052 326.0051 524.0051 976.0050 164.00
Non-current liabilities total
Current owed to participating3.00
Other non-interest bearing current liabilities76.0079.0082.0087.0089.00
Current liabilities total76.0079.0085.0087.0089.00
Balance sheet total (liabilities)59 991.0052 405.0051 609.0052 063.0050 253.00
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