AD Service ApS — Credit Rating and Financial Key Figures
CVR number: 40822429
Toftevej 42, 5220 Odense SØ
tel: 52303144
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 130.53 | 290.70 |
| External services | -26.06 | - 191.14 |
| Gross profit | 104.46 | 99.56 |
| Employee benefit expenses | -61.23 | -62.72 |
| EBIT | 43.23 | 36.84 |
| Pre-tax profit | 43.23 | 36.84 |
| Income taxes | -9.51 | -8.10 |
| Net earnings | 33.72 | 28.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.00 | ||||
| Inventories total | 6.00 | ||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.00 | 104.49 | 103.42 | 68.73 | 68.73 |
| Cash and cash equivalents | 40.00 | 104.49 | 103.42 | 68.73 | 68.73 |
| Balance sheet total (assets) | 40.00 | 110.49 | 103.42 | 68.73 | 68.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 28.73 | 28.73 | |||
| Profit of the financial year | 33.72 | 28.73 | |||
| Shareholders equity total | 40.00 | 73.72 | 68.73 | 68.73 | 68.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.51 | 8.10 | |||
| Other non-interest bearing current liabilities | 27.26 | 26.58 | |||
| Current liabilities total | 36.77 | 34.69 | |||
| Balance sheet total (liabilities) | 40.00 | 110.49 | 103.42 | 68.73 | 68.73 |
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