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Adventure Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38593692
Vindingvej 88, 7100 Vejle
suchy.maciej@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.39 | - 106.85 | -13.90 | -16.50 | -17.00 |
| EBIT | -37.39 | - 106.85 | -13.90 | -16.50 | -17.00 |
| Other financial income | 19 915.90 | 2.00 | 35.28 | 8.94 | 1.84 |
| Other financial expenses | -47.15 | -3.17 | -0.08 | -0.01 | -0.01 |
| Net income from associates (fin.) | - 120.73 | -20.02 | |||
| Pre-tax profit | 19 710.62 | - 128.03 | 21.29 | -7.57 | -15.17 |
| Income taxes | 54.92 | -54.92 | |||
| Net earnings | 19 710.62 | - 128.03 | 76.21 | -62.49 | -15.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 181.76 | 863.96 | 2 518.30 | ||
| Investments total | 181.76 | 863.96 | 2 518.30 | ||
| Non-current loans receivable | 22 343.97 | ||||
| Long term receivables total | 22 343.97 | ||||
| Inventories total | |||||
| Current other receivables | 224.88 | 75.08 | 76.59 | 57.94 | |
| Current deferred tax assets | 54.92 | ||||
| Short term receivables total | 224.88 | 130.00 | 76.59 | 57.94 | |
| Cash and bank deposits | 49.88 | 3 800.26 | 1 164.94 | 292.09 | 295.58 |
| Cash and cash equivalents | 49.88 | 3 800.26 | 1 164.94 | 292.09 | 295.58 |
| Balance sheet total (assets) | 22 575.60 | 4 025.14 | 1 294.94 | 1 232.64 | 2 871.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 17 500.00 | 500.00 | 2 300.00 | 250.00 | |
| Other reserves | -2 300.00 | ||||
| Retained earnings | -15 623.96 | 3 586.66 | 1 158.63 | 1 234.84 | 922.35 |
| Profit of the financial year | 19 710.62 | - 128.03 | 76.21 | -62.49 | -15.17 |
| Shareholders equity total | 21 636.66 | 4 008.63 | 1 284.84 | 1 222.35 | 1 207.18 |
| Non-current deferred tax liabilities | 1 654.33 | ||||
| Non-current liabilities total | 1 654.33 | ||||
| Current loans from credit institutions | 919.85 | ||||
| Current trade creditors | 19.08 | 16.50 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.19 | 0.19 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.10 | 0.11 | 0.12 |
| Current liabilities total | 938.94 | 16.52 | 10.10 | 10.30 | 10.31 |
| Balance sheet total (liabilities) | 22 575.60 | 4 025.14 | 1 294.94 | 1 232.64 | 2 871.82 |
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