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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