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A.D.S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44341867
Rosenhaven 1, 8541 Skødstrup
andersdsvendsen@me.com
tel: 27592732
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.55 | -22.41 |
| EBIT | -13.55 | -22.41 |
| Other financial income | 0.04 | 0.45 |
| Other financial expenses | -42.95 | -40.75 |
| Net income from associates (fin.) | 408.54 | |
| Pre-tax profit | -56.47 | 345.82 |
| Net earnings | -56.47 | 345.82 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 018.46 | 1 018.46 |
| Investments total | 1 018.46 | 1 018.46 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 19.61 | 3.35 |
| Cash and cash equivalents | 19.61 | 3.35 |
| Balance sheet total (assets) | 1 038.07 | 1 021.80 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -56.47 | |
| Profit of the financial year | -56.47 | 345.82 |
| Shareholders equity total | -16.47 | 329.35 |
| Non-current deferred tax liabilities | 416.43 | 291.46 |
| Non-current liabilities total | 416.43 | 291.46 |
| Current loans from credit institutions | 204.27 | 354.00 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 423.84 | 36.99 |
| Current liabilities total | 638.10 | 400.99 |
| Balance sheet total (liabilities) | 1 038.07 | 1 021.80 |
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