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ADTOMIC DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 24993922
Amagertorv 11, 1160 København K
tel: 33252722
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 013.0820 732.9217 258.8118 425.1821 431.34
Employee benefit expenses-13 084.52-15 927.35-14 505.41-14 875.57-16 060.34
Total depreciation- 141.88- 143.65- 122.52- 112.62- 108.93
EBIT3 786.684 661.922 630.883 436.995 262.06
Other financial income696.2718.309.8018.0857.47
Other financial expenses- 173.70-22.67- 139.83- 126.86-17.28
Pre-tax profit4 309.254 657.552 500.853 328.205 302.26
Income taxes-1 002.04-1 096.70- 587.89- 763.11-1 208.97
Net earnings3 307.223 560.851 912.962 565.104 093.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 017.18932.60810.07768.34693.63
Tangible assets total1 017.18932.60810.07768.34693.63
Investments total273.63273.63300.26308.11311.91
Long term receivables total
Semifinished products1 147.06996.85553.981 071.93410.44
Inventories total1 147.06996.85553.981 071.93410.44
Current trade debtors8 121.949 614.4411 911.816 620.494 981.45
Current amounts owed by group member comp.2 311.441 368.54218.65279.501 966.52
Prepayments and accrued income61.8240.9341.4273.4260.53
Current other receivables1 154.1812.8830.9225.0025.00
Short term receivables total11 649.3811 036.7812 202.806 998.417 033.50
Cash and bank deposits793.382 400.151 353.823 832.143 890.38
Cash and cash equivalents793.382 400.151 353.823 832.143 890.38
Balance sheet total (assets)14 880.6415 640.0115 220.9212 978.9312 339.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.006 000.001 900.005 000.00
Retained earnings- 183.32-2 876.11-1 215.26697.70-1 737.20
Profit of the financial year3 307.223 560.851 912.962 565.104 093.29
Shareholders equity total6 248.896 809.742 722.703 387.807 481.09
Provisions65.1188.72103.5399.67113.64
Non-current other liabilities830.54
Non-current deferred tax liabilities847.98877.66904.87941.46
Non-current liabilities total830.54847.98877.66904.87941.46
Current loans from credit institutions66.24
Advances received2 790.402 537.253 209.001 324.52300.96
Current trade creditors899.271 269.27624.87530.54484.36
Current owed to group member1 319.891 933.113 780.224 747.8048.62
Short-term deferred tax liabilities629.131 073.09573.08766.961 195.00
Other non-interest bearing current liabilities2 097.391 080.853 329.861 216.771 708.49
Current liabilities total7 736.097 893.5811 517.038 586.603 803.68
Balance sheet total (liabilities)14 880.6415 640.0115 220.9212 978.9312 339.86
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