PADK Gads & Trier Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 42511536
Adelgade 15, 1304 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 132.94 | - 173.11 | - 208.63 | - 644.24 |
| EBIT | - 132.94 | - 173.11 | - 208.63 | - 644.24 |
| Other financial income | 0.39 | |||
| Other financial expenses | -0.01 | |||
| Pre-tax profit | - 132.94 | - 173.11 | - 208.63 | - 643.86 |
| Income taxes | 113.23 | 141.56 | ||
| Net earnings | - 132.94 | - 173.11 | -95.40 | - 502.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 77.64 | 77.64 | 9 715.19 | 13 014.75 |
| Prepayments and accrued income | 34.02 | |||
| Short term receivables total | 77.64 | 77.64 | 9 715.19 | 13 048.77 |
| Cash and bank deposits | 1 488.90 | |||
| Cash and cash equivalents | 1 488.90 | |||
| Balance sheet total (assets) | 77.64 | 77.64 | 9 715.19 | 14 537.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 60.00 | -72.94 | - 246.05 | 1 158.55 |
| Profit of the financial year | - 132.94 | - 173.11 | -95.40 | - 502.31 |
| Shareholders equity total | -32.94 | - 206.05 | - 301.45 | 696.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 132.48 | |||
| Current owed to group member | 9 862.51 | 13 598.86 | ||
| Other non-interest bearing current liabilities | 110.58 | 283.69 | 154.13 | 110.09 |
| Current liabilities total | 110.58 | 283.69 | 10 016.64 | 13 841.43 |
| Balance sheet total (liabilities) | 77.64 | 77.64 | 9 715.19 | 14 537.67 |
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