A+D Housing ApS — Credit Rating and Financial Key Figures
CVR number: 40007911
Hedegade 1, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 106.15 | 1 880.19 | 1 981.65 |
| Employee benefit expenses | -90.00 | ||
| EBIT | 16.15 | 1 880.19 | 1 981.65 |
| Other financial expenses | -2.48 | -3.33 | -10.02 |
| Pre-tax profit | 13.66 | 1 876.85 | 1 971.63 |
| Income taxes | -3.55 | - 431.22 | - 452.52 |
| Net earnings | 10.11 | 1 445.63 | 1 519.11 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 70.65 | 1 793.59 | 526.87 |
| Cash and cash equivalents | 70.65 | 1 793.59 | 526.87 |
| Balance sheet total (assets) | 70.65 | 1 793.59 | 526.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 459.89 | -1 514.26 | |
| Profit of the financial year | 10.11 | 1 445.63 | 1 519.11 |
| Shareholders equity total | 60.11 | 35.74 | 54.85 |
| Non-current liabilities total | |||
| Current owed to group member | 825.00 | ||
| Short-term deferred tax liabilities | 3.55 | 431.22 | 452.52 |
| Other non-interest bearing current liabilities | 6.98 | 501.63 | 19.50 |
| Current liabilities total | 10.54 | 1 757.85 | 472.02 |
| Balance sheet total (liabilities) | 70.65 | 1 793.59 | 526.87 |
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