AD Skriver Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43052578
Hjortevej 4, 3650 Ølstykke
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -6.25 |
| EBIT | -6.25 |
| Other financial expenses | -64.82 |
| Pre-tax profit | -71.07 |
| Income taxes | 13.41 |
| Net earnings | -57.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 600.00 | 521.46 | |
| Investments total | 600.00 | 521.46 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 13.41 | ||
| Short term receivables total | 13.41 | ||
| Other current investments | 600.00 | ||
| Cash and bank deposits | 40.00 | 40.00 | 34.96 |
| Cash and cash equivalents | 640.00 | 40.00 | 34.96 |
| Balance sheet total (assets) | 640.00 | 640.00 | 569.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Profit of the financial year | -57.66 | ||
| Shareholders equity total | 40.00 | 40.00 | -17.66 |
| Non-current other liabilities | 600.00 | 571.12 | |
| Non-current liabilities total | 600.00 | 571.12 | |
| Current trade creditors | 6.25 | ||
| Current owed to participating | 600.00 | 600.00 | 571.12 |
| Other non-interest bearing current liabilities | - 561.00 | ||
| Current liabilities total | 600.00 | 600.00 | 16.37 |
| Balance sheet total (liabilities) | 640.00 | 1 240.00 | 569.83 |
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