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ADM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 30513959
Bjerggårdsvej 7, 7160 Tørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 148.76 | ||||
| External services | -3.31 | -2.78 | -0.95 | -0.75 | -1.00 |
| Gross profit | 145.44 | -2.78 | -0.95 | -0.75 | -1.00 |
| EBIT | 145.44 | 92.64 | -0.95 | -0.75 | -1.00 |
| Other financial income | 1 250.00 | 12.18 | |||
| Other financial expenses | -7.67 | -16.57 | -0.71 | ||
| Net income from associates (fin.) | 595.42 | 467.68 | 635.86 | -90.37 | |
| Pre-tax profit | 1 387.77 | 588.24 | 466.02 | 635.11 | -91.37 |
| Income taxes | 2.42 | 1.58 | |||
| Net earnings | 1 390.19 | 589.82 | 466.02 | 635.11 | -91.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 487.80 | 2 583.22 | 2 550.89 | 2 916.75 | 2 826.38 |
| Investments total | 2 487.80 | 2 583.22 | 2 550.89 | 2 916.75 | 2 826.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 250.00 | 500.00 | 500.00 | 2 560.58 | 2 560.58 |
| Current deferred tax assets | 2.42 | 1.58 | |||
| Short term receivables total | 1 252.42 | 501.58 | 500.00 | 2 560.58 | 2 560.58 |
| Other current investments | 743.59 | ||||
| Cash and bank deposits | 315.39 | 2 200.66 | 1 940.09 | 3.76 | 3.76 |
| Cash and cash equivalents | 1 058.99 | 2 200.66 | 1 940.09 | 3.76 | 3.76 |
| Balance sheet total (assets) | 4 799.20 | 5 285.45 | 4 990.99 | 5 481.09 | 5 390.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 750.00 | 117.00 | ||
| Other reserves | 2 362.80 | 2 458.22 | 2 425.89 | 2 761.75 | 2 671.38 |
| Retained earnings | 777.18 | 1 321.95 | 1 827.09 | 1 957.25 | 2 682.73 |
| Profit of the financial year | 1 390.19 | 589.82 | 466.02 | 635.11 | -91.37 |
| Shareholders equity total | 4 768.16 | 5 244.98 | 4 961.00 | 5 479.11 | 5 387.74 |
| Non-current liabilities total | |||||
| Current owed to group member | 30.29 | 39.72 | 28.85 | 1.23 | 2.08 |
| Short-term deferred tax liabilities | 0.39 | ||||
| Other non-interest bearing current liabilities | 0.75 | 0.75 | 0.75 | 0.75 | 0.90 |
| Current liabilities total | 31.04 | 40.47 | 29.98 | 1.98 | 2.98 |
| Balance sheet total (liabilities) | 4 799.20 | 5 285.45 | 4 990.99 | 5 481.09 | 5 390.71 |
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