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A.D Firma ApS — Credit Rating and Financial Key Figures
CVR number: 42131733
Hovedvejen 106, 2600 Glostrup
Allan_aldawaski@hotmail.com
tel: 26604768
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.82 | 442.81 | 476.26 | 546.04 |
| Employee benefit expenses | - 130.98 | - 466.87 | -67.68 | |
| EBIT | -10.82 | 311.82 | 9.40 | 478.36 |
| Other financial income | 0.59 | 2.92 | 0.09 | |
| Other financial expenses | -0.39 | -0.06 | -0.34 | |
| Pre-tax profit | -11.21 | 312.35 | 12.32 | 478.11 |
| Income taxes | -67.12 | -7.60 | - 112.19 | |
| Net earnings | -11.21 | 245.23 | 4.71 | 365.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.47 | 31.33 | 540.33 | ||
| Current amounts owed by group member comp. | 5.70 | 1.84 | |||
| Current other receivables | 0.17 | ||||
| Short term receivables total | 21.17 | 31.50 | 542.16 | ||
| Cash and bank deposits | 40.00 | 28.88 | 378.28 | 93.16 | 95.87 |
| Cash and cash equivalents | 40.00 | 28.88 | 378.28 | 93.16 | 95.87 |
| Balance sheet total (assets) | 40.00 | 28.88 | 399.45 | 124.66 | 638.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 211.21 | 34.02 | 38.73 | ||
| Profit of the financial year | -11.21 | 245.23 | 4.71 | 365.91 | |
| Shareholders equity total | 40.00 | 28.79 | 274.02 | 78.73 | 444.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.21 | ||||
| Current owed to participating | 0.09 | 0.09 | 0.00 | 36.29 | |
| Current owed to group member | 0.59 | ||||
| Short-term deferred tax liabilities | 67.12 | 2.57 | 112.19 | ||
| Other non-interest bearing current liabilities | 58.22 | 42.77 | 36.69 | ||
| Current liabilities total | 0.09 | 125.43 | 45.93 | 193.38 | |
| Balance sheet total (liabilities) | 40.00 | 28.88 | 399.45 | 124.66 | 638.03 |
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