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AD Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43180568
Hvidegårdsparken 7, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 369.59 | 463.26 | 972.26 | - 557.85 |
| Employee benefit expenses | -80.25 | - 352.34 | - 153.31 | -41.29 |
| EBIT | 289.34 | 110.92 | 818.95 | - 599.13 |
| Other financial income | 6.30 | |||
| Other financial expenses | -7.26 | -2.49 | -18.24 | -0.60 |
| Pre-tax profit | 282.08 | 108.44 | 807.01 | - 599.73 |
| Income taxes | -63.58 | -24.42 | - 177.66 | -45.85 |
| Net earnings | 218.50 | 84.02 | 629.35 | - 645.58 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1 019.77 | 488.03 | ||
| Current other receivables | 0.40 | |||
| Current deferred tax assets | 30.00 | 30.00 | ||
| Short term receivables total | 1 049.77 | 518.43 | ||
| Cash and bank deposits | 403.98 | 285.56 | 196.76 | 194.19 |
| Cash and cash equivalents | 403.98 | 285.56 | 196.76 | 194.19 |
| Balance sheet total (assets) | 403.98 | 285.56 | 1 246.53 | 712.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 200.00 | 85.00 | |
| Retained earnings | - 100.00 | -81.50 | 102.52 | 646.86 |
| Profit of the financial year | 218.50 | 84.02 | 629.35 | - 645.58 |
| Shareholders equity total | 258.50 | 242.52 | 771.86 | 126.28 |
| Provisions | 177.66 | 223.52 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 4.01 | 8.00 | 8.00 | |
| Current owed to participating | 350.00 | |||
| Short-term deferred tax liabilities | 66.38 | 26.30 | ||
| Other non-interest bearing current liabilities | 75.09 | 16.75 | 289.00 | 4.82 |
| Current liabilities total | 145.48 | 43.05 | 297.00 | 362.82 |
| Balance sheet total (liabilities) | 403.98 | 285.56 | 1 246.53 | 712.62 |
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