AD Cleaning ApS — Credit Rating and Financial Key Figures
CVR number: 42597015
Frisengårdsvej 21, 5800 Nyborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 228.36 | 838.01 | 838.01 |
| External services | - 170.74 | - 287.19 | - 287.19 |
| Gross profit | 57.62 | 550.81 | 550.81 |
| Wages and salaries | - 233.22 | - 851.22 | - 851.22 |
| EBIT | - 175.60 | - 300.41 | - 300.41 |
| Other financial expenses | -1.06 | -19.13 | -19.13 |
| Pre-tax profit | - 176.66 | - 319.54 | - 319.54 |
| Net earnings | - 176.66 | - 319.54 | - 319.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 36.53 | 19.66 | 19.66 |
| Cash and cash equivalents | 36.53 | 19.66 | 19.66 |
| Balance sheet total (assets) | 36.53 | 19.66 | 19.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 124.09 | - 358.45 | - 358.45 |
| Profit of the financial year | - 176.66 | - 319.54 | - 319.54 |
| Shareholders equity total | - 260.75 | - 637.98 | - 637.98 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 41.48 | 41.48 | |
| Other non-interest bearing current liabilities | 297.29 | 616.16 | 616.16 |
| Current liabilities total | 297.29 | 657.64 | 657.64 |
| Balance sheet total (liabilities) | 36.53 | 19.66 | 19.66 |
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