ADAM VASK ApS 2010 — Credit Rating and Financial Key Figures
CVR number: 33157819
Krondalvej 10, 2610 Rødovre
info@adamvask.dk
tel: 44534440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 235.43 | 6 336.85 | 7 450.54 | 9 053.08 | 3 637.64 |
| Other operating income | 160.40 | 154.73 | 181.42 | 119.35 | 21 444.17 |
| Purchases during the financial year | - 406.63 | - 405.85 | - 347.75 | - 505.69 | - 129.51 |
| External services | -1 100.74 | -1 212.18 | -1 888.14 | -1 448.50 | -1 501.95 |
| Gross profit | 3 888.46 | 4 873.55 | 5 396.07 | 7 218.24 | 23 450.35 |
| Employee benefit expenses | -3 379.10 | -3 692.66 | -4 080.93 | -5 530.99 | -3 122.79 |
| Total depreciation | - 136.06 | - 209.48 | - 251.43 | - 218.46 | |
| EBIT | 373.30 | 971.41 | 1 063.71 | 1 468.79 | 20 327.56 |
| Other financial expenses | -33.05 | -33.11 | -32.13 | -89.87 | -3.68 |
| Pre-tax profit | 340.25 | 938.30 | 1 031.58 | 1 378.92 | 20 323.88 |
| Income taxes | -74.79 | - 233.82 | - 227.06 | - 303.70 | -3 977.44 |
| Net earnings | 265.46 | 704.49 | 804.52 | 1 075.22 | 16 346.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 954.11 | 4 885.47 | 4 816.83 | 4 748.19 | 1 535.50 |
| Buildings | 573.79 | 432.95 | 1 030.33 | 880.52 | |
| Tangible assets total | 5 527.90 | 5 318.43 | 5 847.16 | 5 628.71 | 1 535.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current trade debtors | 710.59 | 932.17 | 1 206.37 | 1 203.26 | |
| Current amounts owed by group member comp. | 42.39 | 539.28 | 539.28 | 108.35 | 700.00 |
| Prepayments and accrued income | 82.27 | 143.43 | 78.79 | 112.48 | 7.89 |
| Current other receivables | 12.33 | 8.52 | 103.17 | ||
| Short term receivables total | 835.25 | 1 614.89 | 1 836.77 | 1 432.61 | 811.06 |
| Cash and bank deposits | 1 740.66 | 1 850.74 | 2 100.34 | 2 844.13 | 25 055.82 |
| Cash and cash equivalents | 1 740.66 | 1 850.74 | 2 100.34 | 2 844.13 | 25 055.82 |
| Balance sheet total (assets) | 8 108.81 | 8 789.06 | 9 789.28 | 9 910.45 | 27 402.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 1 000.00 | 23 000.00 | |||
| Retained earnings | 4 381.64 | 4 647.10 | 4 351.58 | 5 156.11 | -16 318.68 |
| Profit of the financial year | 265.46 | 704.49 | 804.52 | 1 075.22 | 16 346.43 |
| Shareholders equity total | 4 807.10 | 5 511.58 | 6 316.11 | 6 391.32 | 23 187.75 |
| Provisions | 124.95 | 139.25 | 181.22 | 215.23 | |
| Non-current owed to group member | 2 293.44 | 2 293.44 | 2 293.44 | 2 293.44 | |
| Non-current liabilities total | 2 293.44 | 2 293.44 | 2 293.44 | 2 293.44 | |
| Current trade creditors | 101.65 | 167.10 | 122.38 | 146.60 | 21.96 |
| Current owed to group member | 242.45 | ||||
| Short-term deferred tax liabilities | 36.42 | 219.52 | 185.08 | 269.70 | 4 192.67 |
| Other non-interest bearing current liabilities | 745.26 | 458.17 | 448.60 | 594.16 | |
| Current liabilities total | 883.33 | 844.79 | 998.51 | 1 010.46 | 4 214.63 |
| Balance sheet total (liabilities) | 8 108.81 | 8 789.06 | 9 789.28 | 9 910.45 | 27 402.38 |
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