Adam Ingwersen ApS — Credit Rating and Financial Key Figures
CVR number: 40998896
Ved Skansen 5, 2300 København S
tel: 31726722
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -3.14 | ||||
| Gross profit | -3.14 | -0.69 | -1.20 | 248.96 | |
| EBIT | -3.14 | -0.69 | -1.20 | 248.96 | |
| Other financial expenses | -3.14 | -0.68 | |||
| Pre-tax profit | -3.14 | -0.68 | -0.69 | -1.20 | 248.96 |
| Income taxes | -57.21 | ||||
| Net earnings | -3.14 | -0.68 | -0.69 | -1.20 | 191.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 33.33 | 33.63 | 33.63 | ||
| Long term receivables total | 33.33 | 33.63 | 33.63 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 36.86 | 36.86 | 11.90 | 10.06 | 268.99 |
| Cash and cash equivalents | 36.86 | 36.86 | 11.90 | 10.06 | 268.99 |
| Balance sheet total (assets) | 36.86 | 36.86 | 45.23 | 43.69 | 302.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 36.86 | 36.86 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | -61.00 | ||||
| Retained earnings | 3.14 | 0.68 | -7.41 | -8.45 | -57.31 |
| Profit of the financial year | -3.14 | -0.68 | -0.69 | -1.20 | 191.75 |
| Shareholders equity total | 36.86 | 36.86 | 31.90 | 30.36 | 174.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.33 | 13.33 | |||
| Current owed to participating | 61.00 | ||||
| Short-term deferred tax liabilities | 57.21 | ||||
| Other non-interest bearing current liabilities | 9.97 | ||||
| Current liabilities total | 13.33 | 13.33 | 128.18 | ||
| Balance sheet total (liabilities) | 36.86 | 36.86 | 45.23 | 43.69 | 302.62 |
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