ADSERBI A/S — Credit Rating and Financial Key Figures

CVR number: 87802310
Dybensøvej 10, 2830 Virum
tel: 35436611

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales90.00100.00120.00305.00178.00
External services-48.00- 126.00- 111.00- 319.00- 177.00
Gross profit42.00-26.009.00-14.001.00
Employee benefit expenses- 130.00- 125.00
Total depreciation- 100.00- 100.00
EBIT42.00-26.009.00- 244.00- 224.00
Other financial income15 672.003 468.003 838.0013 358.0010 171.00
Other financial expenses- 456.00-3 570.00-4 301.00-18.00- 301.00
Net income from associates (fin.)14 535.0019 108.0011 505.0010 343.0015 775.00
Pre-tax profit29 793.0018 980.0011 051.0023 439.0025 421.00
Income taxes-4 167.0028.00100.00-1 351.00-2 751.00
Net earnings25 626.0019 008.0011 151.0022 088.0022 670.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment173.0072.00
Tangible assets total173.0072.00
Holdings in group member companies209 516.00225 565.00233 090.00146 496.00172 270.00
Investments total209 516.00225 565.00233 090.00366 116.00378 750.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 344.001 344.00
Prepayments and accrued income99.00100.0097.00
Current other receivables369.00159.00221.00
Current deferred tax assets255.00
Short term receivables total1 812.001 603.00573.00
Other current investments116 553.00113 625.00109 323.00
Cash and bank deposits1 221.00853.005 914.00
Cash and cash equivalents117 774.00114 478.00115 237.00
Balance sheet total (assets)329 102.00341 646.00348 900.00366 289.00378 822.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.004 000.003 000.0010 000.0020 000.00
Other reserves194 323.00210 372.00217 898.00228 785.00239 424.00
Retained earnings100 499.00106 017.00114 520.00104 756.0096 205.00
Profit of the financial year25 626.0019 008.0011 151.0022 088.0022 670.00
Shareholders equity total323 948.00339 897.00347 069.00366 129.00378 799.00
Non-current liabilities total
Current trade creditors390.002.00123.00
Current owed to group member1 550.001 750.00
Short-term deferred tax liabilities4 764.00197.00
Other non-interest bearing current liabilities81.0037.0023.00
Current liabilities total5 154.001 749.001 831.00160.0023.00
Balance sheet total (liabilities)329 102.00341 646.00348 900.00366 289.00378 822.00
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