ADKD Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44030519
Nørrekær 19, 7100 Vejle
kenneth.dahl.frost@gmail.com
tel: 61474791
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 126.41 | 202.68 |
| Total depreciation | -44.55 | -44.65 |
| EBIT | 81.86 | 158.03 |
| Other financial expenses | -87.67 | - 106.55 |
| Pre-tax profit | -5.81 | 51.48 |
| Income taxes | 7.20 | -5.25 |
| Net earnings | 1.39 | 46.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 013.95 | 1 969.30 |
| Tangible assets total | 2 013.95 | 1 969.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.20 | 6.00 |
| Short term receivables total | 7.20 | 6.00 |
| Cash and bank deposits | 62.84 | 158.89 |
| Cash and cash equivalents | 62.84 | 158.89 |
| Balance sheet total (assets) | 2 083.99 | 2 134.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.39 | |
| Profit of the financial year | 1.39 | 46.23 |
| Shareholders equity total | 41.39 | 87.63 |
| Non-current loans from credit institutions | 1 171.96 | 1 127.64 |
| Non-current liabilities total | 1 171.96 | 1 127.64 |
| Current loans from credit institutions | 32.00 | 40.00 |
| Current owed to group member | 721.61 | 757.70 |
| Other non-interest bearing current liabilities | 117.02 | 121.23 |
| Current liabilities total | 870.63 | 918.93 |
| Balance sheet total (liabilities) | 2 083.99 | 2 134.19 |
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