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ADK Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43559435
Axel Kiers Vej 18 M, 8270 Højbjerg
Jim@adk.as
tel: 42428262
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -55.61 | 110.30 | 40.63 |
| Employee benefit expenses | -16.06 | ||
| EBIT | -55.61 | 110.30 | 24.57 |
| Other financial expenses | -5.62 | -0.77 | -1.57 |
| Pre-tax profit | -61.23 | 109.53 | 23.01 |
| Income taxes | 10.57 | -24.78 | -7.04 |
| Net earnings | -50.66 | 84.75 | 15.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | 40.00 | 60.00 |
| Investments total | 20.00 | 40.00 | 60.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 46.92 | ||
| Current owed by particip. interest comp. | 20.00 | 12.00 | 21.50 |
| Current other receivables | 14.00 | 14.00 | |
| Current deferred tax assets | 10.57 | ||
| Short term receivables total | 30.57 | 72.92 | 35.50 |
| Cash and bank deposits | 5.53 | 10.19 | 22.79 |
| Cash and cash equivalents | 5.53 | 10.19 | 22.79 |
| Balance sheet total (assets) | 56.10 | 123.11 | 118.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.66 | 34.09 | |
| Profit of the financial year | -50.66 | 84.75 | 15.96 |
| Shareholders equity total | -10.66 | 74.09 | 90.05 |
| Non-current liabilities total | |||
| Current trade creditors | 22.25 | 17.46 | 10.96 |
| Short-term deferred tax liabilities | 14.21 | 7.04 | |
| Other non-interest bearing current liabilities | 44.51 | 17.35 | 10.24 |
| Current liabilities total | 66.76 | 49.02 | 28.24 |
| Balance sheet total (liabilities) | 56.10 | 123.11 | 118.29 |
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