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ADUMED ApS — Credit Rating and Financial Key Figures
CVR number: 41975989
Kirkeplads 8, 6200 Aabenraa
lbd@adumed.com
tel: 30580398
www.adumed.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.17 | -48.42 | -0.53 | |
| Wages and salaries | - 201.86 | -52.14 | ||
| Social security expenses | -91.82 | -37.26 | ||
| EBIT | - 339.85 | - 137.82 | -0.53 | |
| Other financial income | 0.05 | 0.00 | ||
| Other financial expenses | -0.36 | -0.11 | ||
| Pre-tax profit | - 340.21 | - 137.93 | -0.49 | 0.00 |
| Income taxes | 74.85 | |||
| Net earnings | - 265.37 | - 137.93 | -0.49 | 0.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 750.00 | |||
| Intangible assets total | 750.00 | |||
| Machinery and equipment | 98.88 | |||
| Tangible assets total | 98.88 | |||
| Participating interests | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 18.06 | 18.06 | 18.06 | |
| Current other receivables | 282.30 | 0.08 | ||
| Current deferred tax assets | 74.85 | 74.85 | 74.85 | 74.85 |
| Short term receivables total | 375.21 | 74.92 | 92.91 | 92.91 |
| Cash and bank deposits | 0.63 | 1.88 | 0.40 | 0.06 |
| Cash and cash equivalents | 0.63 | 1.88 | 0.40 | 0.06 |
| Balance sheet total (assets) | 554.71 | 156.81 | 173.31 | 922.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 1 000.00 |
| Retained earnings | - 265.37 | - 403.30 | - 403.79 | |
| Profit of the financial year | - 265.37 | - 137.93 | -0.49 | 0.00 |
| Shareholders equity total | - 225.37 | - 363.30 | - 363.79 | 596.22 |
| Non-current liabilities total | ||||
| Current owed to participating | 693.49 | 512.32 | 511.24 | 326.75 |
| Current owed to group member | 84.97 | 7.79 | 25.85 | |
| Other non-interest bearing current liabilities | 1.61 | |||
| Current liabilities total | 780.08 | 520.11 | 537.09 | 326.75 |
| Balance sheet total (liabilities) | 554.71 | 156.81 | 173.31 | 922.97 |
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