Adstate Danmark A/S

CVR number: 37859060
Hirsevænget 6, Breum 7870 Roslev

Income statement (kDKK)

201720182019
Fiscal period length121212
Net sales
Gross profit53.07122.8971.27
EBIT53.07122.8971.27
Other financial expenses-1.31-0.12-0.72
Pre-tax profit51.76122.7770.55
Income taxes-14.10-27.02-15.66
Net earnings37.6695.7554.89

Assets (kDKK)

201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors95.92161.2084.96
Current other receivables0.03
Current deferred tax assets0.34
Short term receivables total95.95161.2085.30
Cash and bank deposits545.91550.79672.98
Cash and cash equivalents545.91550.79672.98
Balance sheet total (assets)641.87711.99758.27

Equity and liabilities (kDKK)

201720182019
Share capital500.00500.00500.00
Retained earnings37.66133.41
Profit of the financial year37.6695.7554.89
Shareholders equity total537.66633.41688.30
Non-current liabilities total
Current trade creditors25.0025.0025.37
Current owed to group member26.0517.4613.90
Short-term deferred tax liabilities14.610.02
Other non-interest bearing current liabilities38.5436.0930.70
Current liabilities total104.2078.5869.97
Balance sheet total (liabilities)641.87711.99758.27
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