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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 956.005 427.007 004.007 799.006 412.83
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
EBIT2 146.002 551.003 839.004 488.003 213.86
Other financial income2.001.009.0013.005.47
Other financial expenses-35.00-27.00-6.00
Pre-tax profit2 113.002 525.003 842.004 501.003 219.33
Income taxes- 468.00- 556.00- 846.00- 991.00- 715.84
Net earnings1 645.001 969.002 996.003 510.002 503.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment93.0063.0033.003.00
Tangible assets total93.0063.0033.003.00
Investments total
Non-current other receivables54.0054.0054.0054.0054.00
Long term receivables total54.0054.0054.0054.0054.00
Raw materials and consumables202.00392.00298.00372.00317.93
Inventories total202.00392.00298.00372.00317.93
Current trade debtors1 537.001 335.001 258.001 968.001 007.91
Current owed by particip. interest comp.1.00
Prepayments and accrued income31.96
Current other receivables433.00678.00677.00688.00476.60
Current deferred tax assets2.004.008.00115.79
Short term receivables total1 971.002 015.001 939.002 664.001 632.26
Cash and bank deposits2 491.002 900.004 424.004 556.003 978.09
Cash and cash equivalents2 491.002 900.004 424.004 556.003 978.09
Balance sheet total (assets)4 811.005 424.006 748.007 649.005 982.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.001 800.003 000.003 500.002 500.00
Retained earnings- 545.00- 700.00-1 731.00-2 235.00-1 225.29
Profit of the financial year1 645.001 969.002 996.003 510.002 503.50
Shareholders equity total2 725.003 194.004 390.004 900.003 903.21
Provisions16.00
Non-current deferred tax liabilities574.00849.00911.00314.21
Non-current liabilities total574.00849.00911.00314.21
Advances received357.0086.0092.0064.40
Current trade creditors453.00467.00484.00787.00944.29
Current owed to participating1.0011.001.51
Current owed to group member10.00
Short-term deferred tax liabilities646.00
Other non-interest bearing current liabilities971.00832.00928.00948.00754.67
Current liabilities total2 070.001 656.001 509.001 838.001 764.86
Balance sheet total (liabilities)4 811.005 424.006 748.007 649.005 982.28
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