ADLMP ApS — Credit Rating and Financial Key Figures
CVR number: 41370432
Ringager 4 C, 2605 Brøndby
ml@albjerg.dk
tel: 61719961
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.56 | -4.26 | -3.39 | -3.59 | -3.59 |
| Gross profit | -2.56 | -4.26 | -3.39 | -3.59 | -3.59 |
| EBIT | -2.56 | -4.26 | -3.39 | -3.59 | -3.59 |
| Other financial income | 0.71 | 9.00 | |||
| Other financial expenses | -0.15 | ||||
| Net income from associates (fin.) | 123.21 | 214.72 | 207.50 | 517.63 | 552.36 |
| Pre-tax profit | 120.65 | 210.46 | 203.96 | 514.75 | 557.77 |
| Net earnings | 120.65 | 210.46 | 203.96 | 514.75 | 557.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 373.21 | 464.93 | 457.93 | 768.06 | 802.92 |
| Investments total | 373.21 | 464.93 | 457.93 | 768.06 | 802.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.35 | 0.10 | |||
| Short term receivables total | 0.35 | 0.10 | |||
| Cash and bank deposits | 1.18 | 27.14 | 31.41 | 29.57 | |
| Cash and cash equivalents | 1.18 | 27.14 | 31.41 | 29.57 | |
| Balance sheet total (assets) | 373.21 | 466.11 | 485.07 | 799.82 | 832.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 525.00 | 575.00 | ||
| Other reserves | 123.21 | 214.93 | -99.57 | 0.56 | 0.92 |
| Retained earnings | - 123.21 | -94.28 | 30.67 | - 290.50 | - 351.10 |
| Profit of the financial year | 120.65 | 210.46 | 203.96 | 514.75 | 557.77 |
| Shareholders equity total | 170.65 | 381.11 | 485.07 | 799.82 | 832.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 200.00 | 85.00 | |||
| Other non-interest bearing current liabilities | 2.56 | ||||
| Current liabilities total | 202.56 | 85.00 | |||
| Balance sheet total (liabilities) | 373.21 | 466.11 | 485.07 | 799.82 | 832.59 |
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