Tv. Adem Bademci ApS — Credit Rating and Financial Key Figures
CVR number: 43251082
Espedammen 5, 2605 Brøndby
tel: 28717018
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 114.70 | 416.69 |
| Employee benefit expenses | - 136.51 | - 412.77 |
| EBIT | -21.81 | 3.93 |
| Other financial expenses | -0.13 | -1.34 |
| Pre-tax profit | -21.95 | 2.58 |
| Income taxes | 4.83 | -0.57 |
| Net earnings | -17.12 | 2.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 30.00 | 180.00 |
| Non-current other receivables | 150.00 | |
| Long term receivables total | 150.00 | |
| Inventories total | ||
| Current trade debtors | 61.81 | 47.21 |
| Current deferred tax assets | 4.83 | 4.83 |
| Short term receivables total | 66.64 | 52.03 |
| Cash and bank deposits | 6.26 | |
| Cash and cash equivalents | 6.26 | |
| Balance sheet total (assets) | 252.89 | 232.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.12 | |
| Profit of the financial year | -17.12 | 2.01 |
| Shareholders equity total | 22.88 | 24.90 |
| Non-current loans from credit institutions | 10.35 | |
| Non-current liabilities total | 10.35 | |
| Current trade creditors | 13.98 | 21.00 |
| Current owed to participating | 198.24 | 153.44 |
| Short-term deferred tax liabilities | 0.57 | |
| Other non-interest bearing current liabilities | 17.79 | 21.78 |
| Current liabilities total | 230.01 | 196.79 |
| Balance sheet total (liabilities) | 252.89 | 232.03 |
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