A.D. Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41257555
Broenge 27, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 533.84 | |
| Costs of manufacturing | - 302.81 | |
| External services | - 238.41 | |
| Gross profit | -7.38 | - 120.62 |
| Employee benefit expenses | - 399.00 | - 120.29 |
| EBIT | - 406.38 | - 240.91 |
| Other financial expenses | -0.15 | |
| Pre-tax profit | - 406.38 | - 241.06 |
| Income taxes | 89.40 | 53.03 |
| Net earnings | - 316.97 | - 188.03 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 161.38 | |
| Short term receivables total | 161.38 | |
| Cash and bank deposits | 9.10 | 0.78 |
| Cash and cash equivalents | 9.10 | 0.78 |
| Balance sheet total (assets) | 170.47 | 0.78 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 316.97 | |
| Profit of the financial year | - 316.97 | - 188.03 |
| Shareholders equity total | - 276.97 | - 465.00 |
| Non-current liabilities total | ||
| Current trade creditors | 7.96 | 40.00 |
| Current owed to group member | 400.00 | 400.00 |
| Other non-interest bearing current liabilities | 39.48 | 25.79 |
| Current liabilities total | 447.44 | 465.79 |
| Balance sheet total (liabilities) | 170.47 | 0.78 |
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