Adsfabrikken ApS — Credit Rating and Financial Key Figures
CVR number: 43615882
Valdemars Have 7 E, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 220.93 | 471.71 |
| Employee benefit expenses | - 153.69 | - 389.34 |
| EBIT | 67.24 | 82.37 |
| Other financial expenses | -4.52 | -3.18 |
| Pre-tax profit | 62.72 | 79.19 |
| Income taxes | -15.05 | -18.34 |
| Net earnings | 47.67 | 60.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 83.60 | 83.60 |
| Investments total | 83.60 | 83.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 18.57 | 82.74 |
| Current other receivables | 0.51 | |
| Short term receivables total | 18.57 | 83.25 |
| Cash and bank deposits | 22.61 | 13.07 |
| Cash and cash equivalents | 22.61 | 13.07 |
| Balance sheet total (assets) | 124.78 | 179.92 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 47.67 | |
| Profit of the financial year | 47.67 | 60.85 |
| Shareholders equity total | 87.67 | 148.52 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 15.05 | 18.34 |
| Other non-interest bearing current liabilities | 22.06 | 13.05 |
| Current liabilities total | 37.10 | 31.39 |
| Balance sheet total (liabilities) | 124.78 | 179.92 |
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