A&D ApS — Credit Rating and Financial Key Figures
CVR number: 42251372
Åboulevard 4, 2200 København N
dennis.kaya@adservicehub.com
tel: 60539899
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.48 | -9.17 | |
| EBIT | -12.48 | -9.17 | |
| Other financial income | 0.01 | ||
| Other financial expenses | - 200.00 | -5.21 | -5.76 |
| Pre-tax profit | - 200.00 | -17.68 | -14.92 |
| Net earnings | - 200.00 | -17.68 | -14.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 200.00 | |||
| Investments total | 200.00 | |||
| Non-current loans receivable | 200.00 | 205.00 | 205.00 | |
| Long term receivables total | 200.00 | 205.00 | 205.00 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 200.00 | 200.00 | 205.00 | 205.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 200.00 | -17.68 | ||
| Profit of the financial year | - 200.00 | -17.68 | -14.92 | |
| Shareholders equity total | 200.00 | 200.00 | 182.32 | 167.40 |
| Non-current owed to group member | 10.00 | 29.38 | ||
| Non-current liabilities total | 10.00 | 29.38 | ||
| Current loans from credit institutions | 0.03 | 0.72 | ||
| Current trade creditors | 7.50 | 7.50 | ||
| Other non-interest bearing current liabilities | 5.15 | 0.00 | ||
| Current liabilities total | 12.69 | 8.22 | ||
| Balance sheet total (liabilities) | 200.00 | 200.00 | 205.00 | 205.00 |
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