F. ADOLPH STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 11974902
Norgesmindevej 8, 2900 Hellerup
tel: 39620922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.78 | 0.73 | |||
| Other operating income | 0.58 | ||||
| External services | -0.66 | ||||
| Gross profit | -0.08 | 0.78 | 0.73 | ||
| Costs of management | -0.74 | -0.70 | |||
| EBIT | -0.08 | -0.05 | -0.05 | -0.06 | -84.63 |
| Other financial income | 0.09 | 0.03 | 0.05 | 0.03 | 1.48 |
| Other financial expenses | -0.07 | 0.08 | -0.09 | 0.09 | 86.11 |
| Pre-tax profit | -0.06 | -0.01 | -0.01 | -0.01 | 20.43 |
| Net earnings | -0.06 | -0.01 | -0.01 | -0.01 | 20.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.96 | 984.00 | 801.00 | 524.00 | 395.94 |
| Prepayments and accrued income | 0.06 | 49.00 | 300.00 | 564.00 | 529.71 |
| Current other receivables | 6.00 | 34.00 | 32.79 | ||
| Short term receivables total | 1.02 | 1 039.00 | 1 101.00 | 1 122.00 | 958.44 |
| Cash and bank deposits | 0.07 | ||||
| Cash and cash equivalents | 0.07 | ||||
| Balance sheet total (assets) | 1.09 | 1 039.00 | 1 101.00 | 1 122.00 | 958.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.26 | 263.00 | 263.00 | 263.00 | 263.00 |
| Retained earnings | 0.03 | -50.99 | -63.99 | -77.99 | -77.90 |
| Profit of the financial year | -0.06 | -0.01 | -0.01 | -0.01 | 20.43 |
| Shareholders equity total | 0.22 | 212.00 | 199.00 | 185.00 | 205.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 247.00 | 481.00 | 610.00 | 489.45 | |
| Current owed to participating | 407.00 | 261.00 | 300.00 | 199.36 | |
| Current owed to group member | 0.67 | ||||
| Short-term deferred tax liabilities | 0.06 | ||||
| Other non-interest bearing current liabilities | 0.13 | 173.00 | 160.00 | 27.00 | 64.10 |
| Current liabilities total | 0.86 | 827.00 | 902.00 | 937.00 | 752.91 |
| Balance sheet total (liabilities) | 1.09 | 1 039.00 | 1 101.00 | 1 122.00 | 958.44 |
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