Adcommodo ApS
CVR number: 42190209
Ringholmvej 18, 2700 Brønshøj
philip.hornung@gmail.com
tel: 50697510
www.adcommodo.com
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.80 | -16.10 | -20.26 |
| EBIT | -20.80 | -16.10 | -20.26 |
| Other financial income | 2.67 | ||
| Other financial expenses | -1.81 | -1.49 | |
| Pre-tax profit | -18.13 | -17.92 | -21.75 |
| Income taxes | 3.99 | 3.94 | 4.79 |
| Net earnings | -14.14 | -13.97 | -16.96 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 26.87 | 1.02 | 3.61 |
| Current deferred tax assets | 3.99 | 7.93 | 12.71 |
| Short term receivables total | 30.86 | 8.95 | 16.32 |
| Cash and bank deposits | 39.94 | 11.10 | |
| Cash and cash equivalents | 39.94 | 11.10 | |
| Balance sheet total (assets) | 30.86 | 48.89 | 27.42 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.14 | -28.12 | |
| Profit of the financial year | -14.14 | -13.97 | -16.96 |
| Shareholders equity total | 25.86 | 11.88 | -5.08 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 7.50 | 3.00 |
| Current owed to participating | 29.51 | 29.51 | |
| Current liabilities total | 5.00 | 37.01 | 32.51 |
| Balance sheet total (liabilities) | 30.86 | 48.89 | 27.42 |
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