A.D Service ApS — Credit Rating and Financial Key Figures
CVR number: 40448306
Paaskeløkkevej 3, 5000 Odense C
ibrahiim2001@hotmail.com
tel: 27644682
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 171.50 | 606.04 |
| External services | - 205.01 | - 250.65 |
| Gross profit | -33.51 | 355.39 |
| Wages and salaries | - 138.72 | |
| Social security expenses | -4.30 | |
| Total depreciation | -57.25 | |
| EBIT | -33.51 | 155.12 |
| Other financial expenses | -0.37 | |
| Pre-tax profit | -33.88 | 155.12 |
| Income taxes | -26.66 | |
| Net earnings | -33.88 | 128.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 121.75 | ||
| Tangible assets total | 121.75 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 55.83 | ||
| Short term receivables total | 55.83 | ||
| Cash and bank deposits | 15.52 | 6.12 | 20.92 |
| Cash and cash equivalents | 15.52 | 6.12 | 20.92 |
| Balance sheet total (assets) | 15.52 | 6.12 | 198.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -33.88 | -33.88 | |
| Profit of the financial year | -33.88 | 128.46 | |
| Shareholders equity total | 6.12 | 6.12 | 134.58 |
| Non-current deferred tax liabilities | 26.66 | ||
| Non-current liabilities total | 26.66 | ||
| Current trade creditors | 9.40 | ||
| Other non-interest bearing current liabilities | 37.25 | ||
| Current liabilities total | 9.40 | 37.25 | |
| Balance sheet total (liabilities) | 15.52 | 6.12 | 198.50 |
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