ADP Horsens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43108875
Egeskovvej 5, Tolstrup 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.54 | -2.39 | -17.84 |
| EBIT | -12.54 | -2.39 | -17.84 |
| Other financial income | 0.01 | 0.06 | |
| Other financial expenses | -0.13 | ||
| Pre-tax profit | -12.66 | -2.38 | -17.79 |
| Net earnings | -12.66 | -2.38 | -17.79 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 54.00 | 124.00 | 124.00 |
| Investments total | 54.00 | 124.00 | 124.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 8.59 | 36.20 | 18.42 |
| Cash and cash equivalents | 8.59 | 36.20 | 18.42 |
| Balance sheet total (assets) | 62.59 | 160.20 | 142.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 |
| Retained earnings | 15.00 | 2.34 | -0.05 |
| Profit of the financial year | -12.66 | -2.38 | -17.79 |
| Shareholders equity total | 57.34 | 54.95 | 37.17 |
| Non-current liabilities total | |||
| Current trade creditors | 5.25 | 5.25 | 5.25 |
| Other non-interest bearing current liabilities | 100.00 | 100.00 | |
| Current liabilities total | 5.25 | 105.25 | 105.25 |
| Balance sheet total (liabilities) | 62.59 | 160.20 | 142.42 |
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