Aadal Revision ApS — Credit Rating and Financial Key Figures
CVR number: 40577017
Gladsaxe Møllevej 21, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 26.10 | -55.80 | 189.87 |
| Total depreciation | -11.88 | -35.69 | |
| EBIT | 26.10 | -67.67 | 154.18 |
| Other financial income | 0.03 | 0.11 | |
| Other financial expenses | -3.20 | -5.30 | -36.49 |
| Pre-tax profit | 22.90 | -72.94 | 117.80 |
| Income taxes | -6.49 | -12.10 | |
| Net earnings | 16.41 | -72.94 | 105.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 166.59 | 130.90 | |||
| Tangible assets total | 166.59 | 130.90 | |||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.88 | 25.38 | 39.26 | ||
| Current other receivables | 40.00 | 40.00 | 168.74 | 264.83 | 126.34 |
| Short term receivables total | 40.00 | 40.00 | 187.62 | 290.20 | 165.61 |
| Cash and bank deposits | 3.98 | 2.90 | 39.17 | ||
| Cash and cash equivalents | 3.98 | 2.90 | 39.17 | ||
| Balance sheet total (assets) | 80.00 | 40.00 | 191.59 | 459.69 | 335.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.41 | -56.52 | |||
| Profit of the financial year | 16.41 | -72.94 | 105.69 | ||
| Shareholders equity total | 40.00 | 40.00 | 56.41 | -16.52 | 89.17 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 40.00 | 135.18 | 476.22 | 246.50 | |
| Current liabilities total | 40.00 | 135.18 | 476.22 | 246.50 | |
| Balance sheet total (liabilities) | 80.00 | 40.00 | 191.59 | 459.69 | 335.67 |
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