ADM PAT ApS — Credit Rating and Financial Key Figures
CVR number: 38154931
Høffdingsvej 34, 2500 Valby
Income statement (kDKK)
2017 | 2018 | 2019 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 59.16 | -32.53 | 31.00 | -6.25 |
| EBIT | 59.16 | -32.53 | 31.00 | -6.25 |
| Pre-tax profit | 59.16 | -32.53 | 31.00 | -6.25 |
| Income taxes | -13.00 | |||
| Net earnings | 46.15 | -32.53 | 31.00 | -6.25 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 374.48 | 31.00 | |||
| Current other receivables | 259.05 | 259.05 | 290.05 | 290.05 | |
| Short term receivables total | 374.48 | 259.05 | 290.05 | 290.05 | 290.05 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 374.48 | 259.05 | 290.05 | 290.05 | 290.05 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 46.15 | ||||
| Retained earnings | -46.15 | 159.16 | 132.12 | 163.12 | 163.12 |
| Profit of the financial year | 46.15 | -32.53 | 31.00 | -6.25 | |
| Shareholders equity total | 46.15 | 176.63 | 213.12 | 213.12 | 206.87 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.00 | ||||
| Other non-interest bearing current liabilities | 315.33 | 82.42 | 76.93 | 76.93 | 83.18 |
| Current liabilities total | 328.33 | 82.42 | 76.93 | 76.93 | 83.18 |
| Balance sheet total (liabilities) | 374.48 | 259.05 | 290.05 | 290.05 | 290.05 |
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