Adomeit & CO. APS — Credit Rating and Financial Key Figures
CVR number: 41525533
Nybølvej 29, Hjordkær 6230 Rødekro
kontakt@adomeitogco.dk
tel: 81405530
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.24 | - 113.61 | -10.79 | -11.48 | -9.28 |
| Total depreciation | -2.92 | -19.56 | |||
| EBIT | - 134.15 | - 133.17 | -10.79 | -11.48 | -9.28 |
| Other financial expenses | -0.48 | -4.50 | -5.61 | -5.70 | -6.00 |
| Pre-tax profit | - 134.63 | - 137.67 | -16.41 | -17.18 | -15.28 |
| Income taxes | 29.62 | 30.85 | 3.61 | 3.78 | 3.36 |
| Net earnings | - 105.01 | - 106.82 | -12.80 | -13.40 | -11.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.56 | ||||
| Tangible assets total | 49.56 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.44 | 3.63 | |||
| Current other receivables | 33.87 | 1.75 | 1.75 | 2.27 | 0.35 |
| Current deferred tax assets | 29.62 | 60.47 | 64.08 | 67.86 | 71.22 |
| Short term receivables total | 63.48 | 100.65 | 69.45 | 70.13 | 71.57 |
| Cash and bank deposits | 10.41 | 11.10 | 16.31 | 11.09 | 2.01 |
| Cash and cash equivalents | 10.41 | 11.10 | 16.31 | 11.09 | 2.01 |
| Balance sheet total (assets) | 123.46 | 111.75 | 85.76 | 81.22 | 73.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 105.01 | - 211.83 | - 224.63 | - 238.03 | |
| Profit of the financial year | - 105.01 | - 106.82 | -12.80 | -13.40 | -11.92 |
| Shareholders equity total | 44.99 | -61.83 | -74.63 | -88.03 | -99.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.71 | 35.28 | 18.65 | 18.65 | 18.65 |
| Current owed to participating | 66.77 | 135.92 | 141.35 | 150.59 | 154.87 |
| Other non-interest bearing current liabilities | 2.39 | 0.39 | |||
| Current liabilities total | 78.47 | 173.58 | 160.39 | 169.24 | 173.52 |
| Balance sheet total (liabilities) | 123.46 | 111.75 | 85.76 | 81.22 | 73.58 |
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