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AD DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 12048033
Stensgårdvej 1, 5500 Middelfart
tel: 75211009
www.addanmark.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 165.32 | 243.74 | 358.49 | 484.71 | 641.90 |
| Other operating income | 0.00 | ||||
| Purchases during the financial year | - 266.53 | - 356.65 | |||
| External services | - 150.59 | - 208.58 | |||
| Gross profit | 31.63 | 37.86 | 45.49 | 67.58 | 76.68 |
| Employee benefit expenses | -30.12 | -36.52 | |||
| Other operating expenses | -0.01 | ||||
| Total depreciation | -0.15 | -0.10 | |||
| EBIT | 12.81 | 16.89 | 20.73 | 37.31 | 40.05 |
| Other financial income | 2.30 | 1.74 | |||
| Other financial expenses | -0.23 | -0.69 | |||
| Pre-tax profit | 10.15 | 13.35 | 17.38 | 39.38 | 41.10 |
| Income taxes | -9.19 | -9.44 | |||
| Net earnings | 10.15 | 13.35 | 17.38 | 30.19 | 31.67 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.22 | 0.12 | |||
| Tangible assets total | 0.22 | 0.12 | |||
| Investments total | 57.18 | 43.97 | 50.73 | ||
| Non-current other receivables | 1.71 | 1.98 | |||
| Long term receivables total | 1.71 | 1.98 | |||
| Inventories total | |||||
| Current trade debtors | 39.65 | 52.88 | |||
| Current amounts owed by group member comp. | 24.77 | 8.77 | |||
| Prepayments and accrued income | 2.25 | 0.83 | |||
| Current other receivables | 1.26 | 6.58 | |||
| Current deferred tax assets | 0.16 | 0.05 | |||
| Short term receivables total | 68.09 | 69.11 | |||
| Cash and bank deposits | 7.79 | ||||
| Cash and cash equivalents | 7.79 | ||||
| Balance sheet total (assets) | 57.18 | 43.97 | 50.73 | 70.02 | 79.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14.53 | 27.95 | 30.33 | 0.60 | 0.60 |
| Shares repurchased | 20.00 | 30.00 | |||
| Retained earnings | -10.15 | -13.35 | -17.38 | -5.28 | -5.09 |
| Profit of the financial year | 10.15 | 13.35 | 17.38 | 30.19 | 31.67 |
| Shareholders equity total | 14.53 | 27.95 | 30.33 | 45.52 | 57.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.05 | ||||
| Current trade creditors | 7.14 | 9.88 | |||
| Short-term deferred tax liabilities | 9.24 | 9.33 | |||
| Other non-interest bearing current liabilities | 2.06 | 2.60 | |||
| Current liabilities total | 24.50 | 21.81 | |||
| Balance sheet total (liabilities) | 14.53 | 27.95 | 30.33 | 70.02 | 79.00 |
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