Ad Imperium ApS — Credit Rating and Financial Key Figures
CVR number: 43088882
Brøndby Nord Vej 173, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -4.38 |
| EBIT | -6.25 | -4.38 |
| Other financial expenses | -0.12 | -0.03 |
| Net income from associates (fin.) | 14.30 | -42.22 |
| Pre-tax profit | 7.94 | -46.63 |
| Income taxes | 1.38 | |
| Net earnings | 9.31 | -46.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 54.30 | 12.08 |
| Investments total | 54.30 | 12.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 4.06 | 4.06 |
| Short term receivables total | 4.06 | 4.06 |
| Balance sheet total (assets) | 58.36 | 16.14 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 14.30 | |
| Retained earnings | -14.30 | 9.31 |
| Profit of the financial year | 9.31 | -46.63 |
| Shareholders equity total | 49.31 | 2.69 |
| Non-current liabilities total | ||
| Current owed to group member | 6.25 | |
| Short-term deferred tax liabilities | 2.80 | |
| Other non-interest bearing current liabilities | 6.25 | 7.20 |
| Current liabilities total | 9.05 | 13.45 |
| Balance sheet total (liabilities) | 58.36 | 16.14 |
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