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230406-HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30515137
Klasevænget 8, 5700 Svendborg
mail@adms.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2.26-2.28-1.86
EBIT-2.26-2.28-1.86
Other financial income0.030.13
Other financial expenses-0.41-0.53
Income from other inv. held as non-curr. assets26.258.75
Net income from associates (fin.)-5.85223.19-17.9524.5914.09
Pre-tax profit17.72229.12-19.7924.7214.09
Net earnings17.72229.12-19.7924.7214.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies312.90536.09518.13542.721 253.25
Investments total312.90536.09518.13542.721 253.25
Non-current loans receivable41.25
Long term receivables total41.25
Inventories total
Current other receivables50.0025.00
Short term receivables total50.0025.00
Cash and bank deposits52.3343.0162.0987.2287.22
Cash and cash equivalents52.3343.0162.0987.2287.22
Balance sheet total (assets)406.49629.10605.23629.951 340.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings253.17270.89500.02480.23504.95
Profit of the financial year17.72229.12-19.7924.7214.09
Shareholders equity total395.89625.02605.23629.95644.04
Non-current liabilities total
Current owed to participating0.09
Current owed to group member4.08696.43
Other non-interest bearing current liabilities10.50
Current liabilities total10.594.08696.43
Balance sheet total (liabilities)406.49629.10605.23629.951 340.47
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