AD Bolig og Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 41702974
Frederiksvej 13, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 148.84 | -17.33 | 43.09 |
| Employee benefit expenses | -56.53 | ||
| EBIT | 92.31 | -17.33 | 43.09 |
| Other financial income | 0.02 | ||
| Other financial expenses | -1.66 | -0.57 | -1.64 |
| Net income from associates (fin.) | - 133.33 | ||
| Pre-tax profit | -42.68 | -17.90 | 41.47 |
| Income taxes | -20.44 | -5.37 | |
| Net earnings | -63.12 | -17.90 | 36.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.69 | 5.63 | |
| Short term receivables total | 3.69 | 5.63 | |
| Cash and bank deposits | 15.33 | 8.45 | |
| Cash and cash equivalents | 15.33 | 8.45 | |
| Balance sheet total (assets) | 15.33 | 3.69 | 14.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.12 | -81.02 | |
| Profit of the financial year | -63.12 | -17.90 | 36.10 |
| Shareholders equity total | -23.12 | -41.02 | -4.91 |
| Non-current deferred tax liabilities | 20.44 | 5.37 | |
| Non-current liabilities total | 20.44 | 5.37 | |
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 10.00 | 16.26 | 5.62 |
| Short-term deferred tax liabilities | 20.44 | ||
| Other non-interest bearing current liabilities | 0.02 | 0.01 | |
| Current liabilities total | 18.02 | 44.71 | 13.62 |
| Balance sheet total (liabilities) | 15.33 | 3.69 | 14.07 |
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