AD19 Holding B ApS — Credit Rating and Financial Key Figures

CVR number: 42781088
Ane Dams Gade 19, 9400 Nørresundby

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-12.34
EBIT-12.34
Other financial income-4.721 500.84
Other financial expenses-3.92
Pre-tax profit-3.92-4.721 488.50
Income taxes- 227.13
Net earnings-3.92-4.721 261.37

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable272.00272.00272.00
Long term receivables total272.00272.00272.00
Inventories total
Current other receivables1 009.52
Current deferred tax assets2.53
Short term receivables total1 012.05
Cash and bank deposits0.040.0413.68
Cash and cash equivalents0.040.0413.68
Balance sheet total (assets)272.04272.041 297.73

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-3.92-8.64
Profit of the financial year-3.92-4.721 261.37
Shareholders equity total36.0831.361 292.73
Non-current liabilities total
Other non-interest bearing current liabilities235.97240.695.00
Current liabilities total235.97240.695.00
Balance sheet total (liabilities)272.04272.041 297.73
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