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AD CONTROL ApS — Credit Rating and Financial Key Figures
CVR number: 29769664
Smedegade 38 B, 4200 Slagelse
pc@adcontrol.dk
tel: 58530630
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 956.00 | 5 427.00 | 7 004.00 | 7 799.00 | 6 412.83 |
| Employee benefit expenses | -2 780.00 | -2 846.00 | -3 135.00 | -3 281.00 | -3 196.47 |
| Total depreciation | -30.00 | -30.00 | -30.00 | -30.00 | -2.50 |
| EBIT | 2 146.00 | 2 551.00 | 3 839.00 | 4 488.00 | 3 213.86 |
| Other financial income | 2.00 | 1.00 | 9.00 | 13.00 | 5.47 |
| Other financial expenses | -35.00 | -27.00 | -6.00 | ||
| Pre-tax profit | 2 113.00 | 2 525.00 | 3 842.00 | 4 501.00 | 3 219.33 |
| Income taxes | - 468.00 | - 556.00 | - 846.00 | - 991.00 | - 715.84 |
| Net earnings | 1 645.00 | 1 969.00 | 2 996.00 | 3 510.00 | 2 503.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.00 | 63.00 | 33.00 | 3.00 | |
| Tangible assets total | 93.00 | 63.00 | 33.00 | 3.00 | |
| Investments total | |||||
| Non-current other receivables | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Long term receivables total | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Raw materials and consumables | 202.00 | 392.00 | 298.00 | 372.00 | 317.93 |
| Inventories total | 202.00 | 392.00 | 298.00 | 372.00 | 317.93 |
| Current trade debtors | 1 537.00 | 1 335.00 | 1 258.00 | 1 968.00 | 1 007.91 |
| Current owed by particip. interest comp. | 1.00 | ||||
| Prepayments and accrued income | 31.96 | ||||
| Current other receivables | 433.00 | 678.00 | 677.00 | 688.00 | 476.60 |
| Current deferred tax assets | 2.00 | 4.00 | 8.00 | 115.79 | |
| Short term receivables total | 1 971.00 | 2 015.00 | 1 939.00 | 2 664.00 | 1 632.26 |
| Cash and bank deposits | 2 491.00 | 2 900.00 | 4 424.00 | 4 556.00 | 3 978.09 |
| Cash and cash equivalents | 2 491.00 | 2 900.00 | 4 424.00 | 4 556.00 | 3 978.09 |
| Balance sheet total (assets) | 4 811.00 | 5 424.00 | 6 748.00 | 7 649.00 | 5 982.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 800.00 | 3 000.00 | 3 500.00 | 2 500.00 |
| Retained earnings | - 545.00 | - 700.00 | -1 731.00 | -2 235.00 | -1 225.29 |
| Profit of the financial year | 1 645.00 | 1 969.00 | 2 996.00 | 3 510.00 | 2 503.50 |
| Shareholders equity total | 2 725.00 | 3 194.00 | 4 390.00 | 4 900.00 | 3 903.21 |
| Provisions | 16.00 | ||||
| Non-current deferred tax liabilities | 574.00 | 849.00 | 911.00 | 314.21 | |
| Non-current liabilities total | 574.00 | 849.00 | 911.00 | 314.21 | |
| Advances received | 357.00 | 86.00 | 92.00 | 64.40 | |
| Current trade creditors | 453.00 | 467.00 | 484.00 | 787.00 | 944.29 |
| Current owed to participating | 1.00 | 11.00 | 1.51 | ||
| Current owed to group member | 10.00 | ||||
| Short-term deferred tax liabilities | 646.00 | ||||
| Other non-interest bearing current liabilities | 971.00 | 832.00 | 928.00 | 948.00 | 754.67 |
| Current liabilities total | 2 070.00 | 1 656.00 | 1 509.00 | 1 838.00 | 1 764.86 |
| Balance sheet total (liabilities) | 4 811.00 | 5 424.00 | 6 748.00 | 7 649.00 | 5 982.28 |
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