ADAM & PARTNER IVS — Credit Rating and Financial Key Figures

CVR number: 36437863
Park Allé 289 N, 2605 Brøndby
adamogpartnerivs@hotmail.com
tel: 22113765
www.adamogpartner.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit472.96653.87874.01-96.00
Employee benefit expenses- 463.69- 759.92- 827.29- 388.44
EBIT9.28- 106.0546.71- 484.43
Other financial expenses-4.44-3.62-33.98-3.93
Pre-tax profit4.84- 109.6712.74- 488.36
Income taxes-2.51
Net earnings2.33- 109.6712.74- 488.36

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Other receivables25.3925.39
Investments total25.3925.39
Long term receivables total
Inventories total
Current trade debtors600.85370.520.28
Current other receivables852.232 134.5425.39
Short term receivables total1 453.082 505.0625.67
Cash and bank deposits31.9311.2822.50
Cash and cash equivalents31.9311.2822.50
Balance sheet total (assets)1 510.402 516.3448.1725.39

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital0.000.000.00
Other reserves1.651.651.661.65
Retained earnings4.967.29- 102.39-89.65
Profit of the financial year2.33- 109.6712.74- 488.36
Shareholders equity total8.94- 100.73-87.99- 576.36
Provisions-0.00
Non-current other liabilities25.39
Non-current liabilities total25.39
Current trade creditors1 463.082 617.07571.30
Current owed to group member136.16
Short-term deferred tax liabilities2.51
Other non-interest bearing current liabilities35.8730.45
Current liabilities total1 501.462 617.07136.16601.75
Balance sheet total (liabilities)1 510.402 516.3473.5625.39
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