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ADOORE STUDIO ApS — Credit Rating and Financial Key Figures
CVR number: 37213551
Stendyssevej 78, Horne 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234.20 | -8.08 | -10.45 | -76.75 | -12.40 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | -49.30 | -27.74 | -63.23 | ||
| EBIT | 184.90 | -8.08 | -10.45 | - 105.50 | -75.62 |
| Other financial income | 1 015.01 | 2.29 | |||
| Other financial expenses | - 105.94 | -0.71 | -0.09 | -14.92 | |
| Pre-tax profit | 1 093.97 | -6.49 | -10.54 | - 105.50 | -90.54 |
| Income taxes | 15.63 | 3.75 | -6.79 | 11.28 | |
| Net earnings | 1 109.60 | -6.49 | -6.79 | - 112.29 | -79.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 255.92 | 214.44 | |||
| Machinery and equipment | 20.84 | 17.90 | |||
| Tangible assets total | 276.76 | 232.34 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.08 | 4.51 | 5.94 | ||
| Prepayments and accrued income | 0.43 | 0.48 | |||
| Current other receivables | 9.36 | 0.81 | |||
| Current deferred tax assets | 2.32 | 4.49 | |||
| Short term receivables total | 86.08 | 4.51 | 8.26 | 14.29 | 1.29 |
| Cash and bank deposits | 70.28 | 45.25 | 35.71 | 2.63 | 3.18 |
| Cash and cash equivalents | 70.28 | 45.25 | 35.71 | 2.63 | 3.18 |
| Balance sheet total (assets) | 156.36 | 49.76 | 43.97 | 293.67 | 236.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 109.60 | -6.49 | -13.28 | - 125.57 | |
| Profit of the financial year | 1 109.60 | -6.49 | -6.79 | - 112.29 | -79.26 |
| Shareholders equity total | 50.00 | 43.51 | 36.72 | -75.57 | - 154.83 |
| Provisions | 11.28 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.89 | 15.48 | |||
| Short-term deferred tax liabilities | 83.86 | ||||
| Other non-interest bearing current liabilities | 22.50 | 6.25 | 7.25 | 351.08 | 370.54 |
| Accruals and deferred income | 5.63 | ||||
| Current liabilities total | 106.36 | 6.25 | 7.25 | 357.96 | 391.64 |
| Balance sheet total (liabilities) | 156.36 | 49.76 | 43.97 | 293.67 | 236.81 |
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