Aadal Revision ApS — Credit Rating and Financial Key Figures
CVR number: 40577017
Gladsaxe Møllevej 21, 2860 Søborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 26.10 | -55.80 |
Total depreciation | -11.88 | |
EBIT | 26.10 | -67.67 |
Other financial income | 0.03 | |
Other financial expenses | -3.20 | -5.30 |
Pre-tax profit | 22.90 | -72.94 |
Income taxes | -6.49 | |
Net earnings | 16.41 | -72.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 166.59 | ||||
Tangible assets total | 166.59 | ||||
Holdings in group member companies | 40.00 | 40.00 | |||
Investments total | 40.00 | 40.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 18.88 | 25.38 | |||
Current other receivables | 40.00 | 40.00 | 40.00 | 168.74 | 264.83 |
Short term receivables total | 40.00 | 40.00 | 40.00 | 187.62 | 290.20 |
Cash and bank deposits | 3.98 | 2.90 | |||
Cash and cash equivalents | 3.98 | 2.90 | |||
Balance sheet total (assets) | 80.00 | 80.00 | 40.00 | 191.59 | 459.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 16.41 | ||||
Profit of the financial year | 16.41 | -72.94 | |||
Shareholders equity total | 40.00 | 40.00 | 40.00 | 56.41 | -16.52 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 40.00 | 40.00 | 135.18 | 476.22 | |
Current liabilities total | 40.00 | 40.00 | 135.18 | 476.22 | |
Balance sheet total (liabilities) | 80.00 | 80.00 | 40.00 | 191.59 | 459.69 |
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