A.D Service ApS — Credit Rating and Financial Key Figures
CVR number: 40448306
Paaskeløkkevej 3, 5000 Odense C
a.d.service43@gmail.com
tel: 27644682
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 171.50 | 606.04 | 224.36 |
| External services | - 205.01 | - 250.65 | - 106.74 |
| Gross profit | -33.51 | 355.39 | 117.61 |
| Wages and salaries | - 138.72 | -57.70 | |
| Social security expenses | -4.30 | -14.42 | |
| Total depreciation | -57.25 | -25.00 | |
| EBIT | -33.51 | 155.12 | 20.50 |
| Other financial expenses | -0.37 | -0.00 | |
| Pre-tax profit | -33.88 | 155.12 | 20.50 |
| Income taxes | -26.66 | -4.49 | |
| Net earnings | -33.88 | 128.46 | 16.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 121.75 | 96.75 | ||
| Tangible assets total | 121.75 | 96.75 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 55.83 | |||
| Current other receivables | 36.21 | |||
| Short term receivables total | 55.83 | 36.21 | ||
| Cash and bank deposits | 15.52 | 6.12 | 20.92 | 53.93 |
| Cash and cash equivalents | 15.52 | 6.12 | 20.92 | 53.93 |
| Balance sheet total (assets) | 15.52 | 6.12 | 198.50 | 186.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -33.88 | -33.88 | 94.58 | |
| Profit of the financial year | -33.88 | 128.46 | 16.01 | |
| Shareholders equity total | 6.12 | 6.12 | 134.58 | 150.59 |
| Non-current deferred tax liabilities | 26.66 | 4.49 | ||
| Non-current liabilities total | 26.66 | 4.49 | ||
| Current trade creditors | 9.40 | 27.96 | ||
| Other non-interest bearing current liabilities | 37.25 | 3.85 | ||
| Current liabilities total | 9.40 | 37.25 | 31.81 | |
| Balance sheet total (liabilities) | 15.52 | 6.12 | 198.50 | 186.89 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.