ADEH ApS — Credit Rating and Financial Key Figures

CVR number: 10143519
Bæverdalen 20, Ny Hammersholt 3400 Hillerød

Income statement (kDKK)

2020
2021
2023
2024
Fiscal period length12121212
Net sales
Gross profit-56.93-57.09- 340.91- 385.05
EBIT-56.93-39.81- 340.91- 385.05
Other financial income356.16160.893 228.812 703.84
Other financial expenses-65.43608.56-0.14-1 177.23
Net income from associates (fin.)-2 676.91956.5626 144.4522 978.91
Pre-tax profit-2 443.1110 542.8129 032.2124 120.47
Income taxes-21.70110.98- 635.03- 296.78
Net earnings-2 464.8110 653.7928 397.1823 823.69

Assets (kDKK)

2020
2021
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies8 495.5319 663.3634 631.0329 109.94
Participating interests308.2221.98
Investments total8 803.7419 685.3434 631.0329 109.94
Non-current loans receivable-21.98
Long term receivables total-21.98
Inventories total
Current other receivables5.00199.86200.00
Current deferred tax assets19.73369.12
Short term receivables total24.73369.12199.86200.00
Other current investments3 437.983 556.4835 260.1758 109.51
Cash and bank deposits328.07160.862 913.992 714.57
Cash and cash equivalents3 766.053 717.3438 174.1660 824.08
Balance sheet total (assets)12 594.5223 749.8273 005.0590 134.03

Equity and liabilities (kDKK)

2020
2021
2023
2024
Share capital125.00125.00125.00125.00
Shares repurchased56.50114.402 000.003 000.00
Retained earnings14 390.7712 184.0542 178.3862 075.57
Profit of the financial year-2 464.8110 653.7928 397.1823 823.69
Shareholders equity total12 107.4623 077.2472 700.5789 024.26
Non-current liabilities total
Current trade creditors20.0023.0023.0025.00
Current owed to participating0.170.17
Current owed to group member466.89649.41
Short-term deferred tax liabilities4.30281.32139.60
Other non-interest bearing current liabilities-4.300.17945.17
Current liabilities total487.06672.58304.491 109.77
Balance sheet total (liabilities)12 594.5223 749.8273 005.0590 134.03
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