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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.34 | ||
| EBIT | -12.34 | ||
| Other financial income | -4.72 | 1 500.84 | |
| Other financial expenses | -3.92 | ||
| Pre-tax profit | -3.92 | -4.72 | 1 488.50 |
| Income taxes | - 227.13 | ||
| Net earnings | -3.92 | -4.72 | 1 261.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 272.00 | 272.00 | 272.00 |
| Long term receivables total | 272.00 | 272.00 | 272.00 |
| Inventories total | |||
| Current other receivables | 1 009.52 | ||
| Current deferred tax assets | 2.53 | ||
| Short term receivables total | 1 012.05 | ||
| Cash and bank deposits | 0.04 | 0.04 | 13.68 |
| Cash and cash equivalents | 0.04 | 0.04 | 13.68 |
| Balance sheet total (assets) | 272.04 | 272.04 | 1 297.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.92 | -8.64 | |
| Profit of the financial year | -3.92 | -4.72 | 1 261.37 |
| Shareholders equity total | 36.08 | 31.36 | 1 292.73 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 235.97 | 240.69 | 5.00 |
| Current liabilities total | 235.97 | 240.69 | 5.00 |
| Balance sheet total (liabilities) | 272.04 | 272.04 | 1 297.73 |
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