AD HOLDING AF 2010 ApS

CVR number: 33373058
Skånevej 15, 6230 Rødekro

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 205.00-79.00-25.00-15.00-6.00
EBIT- 205.00-79.00-25.00-15.00-6.00
Other financial expenses-6.00-43.00- 100.00-18.00-3.00
Net income from associates (fin.)10 383.0014 321.00- 564.003 031.00461.00
Pre-tax profit10 172.0014 199.00- 689.002 998.00452.00
Net earnings10 172.0014 199.00- 689.002 998.00452.00

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests50 539.0049 065.0048 501.0051 532.0051 992.00
Investments total50 539.0049 065.0048 501.0051 532.0051 992.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits250.0010 926.003 904.0077.0071.00
Cash and cash equivalents250.0010 926.003 904.0077.0071.00
Balance sheet total (assets)50 789.0059 991.0052 405.0051 609.0052 063.00

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 800.00
Other reserves50 418.0048 944.0048 380.0047 611.0051 871.00
Retained earnings-9 999.00-3 353.004 510.00-3 010.00- 472.00
Profit of the financial year10 172.0014 199.00- 689.002 998.00452.00
Shareholders equity total50 716.0059 915.0052 326.0051 524.0051 976.00
Non-current liabilities total
Current owed to participating3.003.00
Other non-interest bearing current liabilities73.0076.0079.0082.0084.00
Current liabilities total73.0076.0079.0085.0087.00
Balance sheet total (liabilities)50 789.0059 991.0052 405.0051 609.0052 063.00
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