AD Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 45185850
Klintevej 7, 3450 Allerød
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -26.91 |
| Gross profit | -26.91 |
| EBIT | -26.91 |
| Other financial income | 164.10 |
| Other financial expenses | - 209.97 |
| Net income from associates (fin.) | - 342.05 |
| Pre-tax profit | - 414.84 |
| Net earnings | - 414.84 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 18 629.47 |
| Investments total | 18 629.47 |
| Non-current loans receivable | 4 850.00 |
| Long term receivables total | 4 850.00 |
| Inventories total | |
| Current other receivables | 221.80 |
| Current deferred tax assets | 22.99 |
| Short term receivables total | 244.79 |
| Other current investments | 3 340.96 |
| Cash and bank deposits | 3 488.87 |
| Cash and cash equivalents | 6 829.82 |
| Balance sheet total (assets) | 30 554.08 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 30 903.92 |
| Profit of the financial year | - 414.84 |
| Shareholders equity total | 30 529.08 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 25.00 |
| Current liabilities total | 25.00 |
| Balance sheet total (liabilities) | 30 554.08 |
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