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Ad-Hoc Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 43843230
Vestergade 9, 6520 Toftlund
kontakt@ad-hoc-projekt.dk
tel: 77355000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9 866.06 | 9 580.90 |
| Employee benefit expenses | -6 713.86 | -9 878.58 |
| Total depreciation | - 107.22 | - 268.48 |
| EBIT | 3 044.97 | - 566.17 |
| Other financial income | 1.92 | 11.14 |
| Other financial expenses | -42.11 | - 252.90 |
| Pre-tax profit | 3 004.78 | - 807.93 |
| Income taxes | - 661.93 | 121.93 |
| Net earnings | 2 342.85 | - 686.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 606.23 | 564.57 |
| Machinery and equipment | 260.00 | 300.21 |
| Tangible assets total | 866.23 | 864.79 |
| Investments total | 310.50 | 289.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4 091.64 | |
| Current amounts owed by group member comp. | 405.92 | |
| Prepayments and accrued income | 128.09 | 45.50 |
| Current other receivables | 13.70 | 44.89 |
| Current deferred tax assets | 113.71 | |
| Short term receivables total | 4 233.43 | 610.02 |
| Cash and bank deposits | 2 669.79 | 730.42 |
| Cash and cash equivalents | 2 669.79 | 730.42 |
| Balance sheet total (assets) | 8 079.94 | 2 494.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 639.78 | 2 982.63 |
| Profit of the financial year | 2 342.85 | - 686.01 |
| Shareholders equity total | 3 022.63 | 2 336.62 |
| Provisions | 22.15 | 13.93 |
| Non-current liabilities total | ||
| Current owed to participating | 1.77 | 1.77 |
| Current owed to group member | 3 734.79 | |
| Short-term deferred tax liabilities | 771.43 | |
| Other non-interest bearing current liabilities | 527.17 | 142.41 |
| Current liabilities total | 5 035.17 | 144.18 |
| Balance sheet total (liabilities) | 8 079.94 | 2 494.73 |
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