ADPSCOREY Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41735589
Dronningens Tværgade 12, 1302 København K
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-6.25-6.25-3.25
EBIT-6.25-6.25-3.25
Other financial income85.59
Other financial expenses-2.17-8.54-64.53
Net income from associates (fin.)1 231.09-1 271.09
Pre-tax profit-8.421 216.29-1 253.27
Net earnings-8.421 216.29-1 253.27

Assets (kDKK)

2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies1 588.851 271.09
Investments total1 588.851 271.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.101.14108.89
Short term receivables total101.14108.89
Cash and bank deposits14.19-0.62
Cash and cash equivalents14.19-0.62
Balance sheet total (assets)1 704.171 379.36

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings-8.421 207.87
Profit of the financial year-8.421 216.29-1 253.27
Shareholders equity total31.581 247.87-5.40
Non-current liabilities total
Current trade creditors6.256.255.00
Current owed to participating77.5077.50
Other non-interest bearing current liabilities1 588.8547.730.40
Current liabilities total1 672.60131.485.40
Balance sheet total (liabilities)1 704.171 379.36
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