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ADPH ApS — Credit Rating and Financial Key Figures
CVR number: 42196584
Enghaven 32, Gerlev 3630 Jægerspris
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -6.00 | -8.00 | -8.00 | -7.90 |
| EBIT | -8.00 | -6.00 | -8.00 | -8.00 | -7.90 |
| Other financial income | 5.00 | 9.00 | 2.00 | 10.57 | |
| Other financial expenses | -6.00 | -8.00 | -9.00 | -9.62 | |
| Net income from associates (fin.) | 50.00 | -40.00 | -62.00 | -60.00 | 35.72 |
| Pre-tax profit | 41.00 | -45.00 | -68.00 | -77.00 | 28.78 |
| Net earnings | 41.00 | -45.00 | -68.00 | -77.00 | 28.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 70.00 | ||||
| Investments total | 70.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 235.00 | 244.00 | 192.00 | 143.00 | 188.79 |
| Short term receivables total | 235.00 | 244.00 | 192.00 | 143.00 | 188.79 |
| Cash and bank deposits | 3.00 | 1.00 | 0.55 | ||
| Cash and cash equivalents | 3.00 | 1.00 | 0.55 | ||
| Balance sheet total (assets) | 305.00 | 247.00 | 193.00 | 143.00 | 189.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 41.00 | -1.00 | |||
| Retained earnings | -41.00 | 41.00 | -5.00 | -62.00 | - 138.82 |
| Profit of the financial year | 41.00 | -45.00 | -68.00 | -77.00 | 28.78 |
| Shareholders equity total | 81.00 | 35.00 | -33.00 | -99.00 | -70.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 7.00 | 6.50 |
| Current owed to participating | 198.00 | 206.00 | 219.00 | 235.00 | 252.88 |
| Other non-interest bearing current liabilities | 20.00 | 1.00 | |||
| Current liabilities total | 224.00 | 212.00 | 226.00 | 242.00 | 259.38 |
| Balance sheet total (liabilities) | 305.00 | 247.00 | 193.00 | 143.00 | 189.34 |
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