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ADHOC TRANSLATIONS A/S — Credit Rating and Financial Key Figures

CVR number: 29245908
Lautruphøj 5, 2750 Ballerup
info@adhoc-translations.com
tel: 33936767
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 489.9113 272.6411 408.909 457.008 568.31
Employee benefit expenses-7 992.72-10 251.95-9 155.04-6 084.96-6 456.41
Total depreciation- 791.35-1 075.77- 947.94- 998.25- 908.19
EBIT4 705.831 944.921 305.922 373.801 203.71
Other financial income2.402.3470.70840.04
Other financial expenses- 184.94- 219.81- 529.88- 285.27- 232.88
Pre-tax profit4 523.291 727.46846.742 088.521 810.87
Income taxes-1 000.82- 390.46- 249.90- 473.94- 383.74
Net earnings3 522.481 337.00596.831 614.581 427.13

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure2 839.843 721.343 064.202 256.061 447.92
Intangible assets total2 839.843 721.343 064.202 256.061 447.92
Buildings165.2963.2039.67
Machinery and equipment452.25365.57250.48100.05
Tangible assets total617.54428.77290.15100.05
Investments total12.9812.98
Non-current other receivables12.9812.98
Long term receivables total12.9812.98
Inventories total
Current trade debtors2 832.294 268.073 128.492 795.372 093.57
Current amounts owed by group member comp.7 591.009 140.878 206.027 819.616 365.82
Prepayments and accrued income854.64405.20501.90504.64611.77
Current other receivables513.30496.85590.30154.85100.05
Current deferred tax assets50.81
Short term receivables total11 842.0314 310.9912 426.7111 274.479 171.20
Cash and bank deposits35.8540.1123.80784.192 966.24
Cash and cash equivalents35.8540.1123.80784.192 966.24
Balance sheet total (assets)15 335.2618 514.1915 817.8514 427.7513 598.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve3 721.343 064.20
Shares repurchased750.001 500.00
Other reserves756.061 447.92
Retained earnings74.20- 124.661 869.471 775.213 990.45
Profit of the financial year3 522.481 337.00596.831 614.581 427.13
Shareholders equity total4 846.685 433.686 030.516 145.867 365.51
Provisions78.97100.64102.97106.64
Capital loans712.50712.50
Non-current deferred tax liabilities533.68507.40547.931 918.27425.18
Non-current liabilities total533.681 219.901 260.431 918.27425.18
Current loans from credit institutions635.412 222.041 249.49117.45114.32
Current trade creditors2 321.422 942.852 668.922 161.821 816.17
Current owed to participating1 650.741 796.001 954.052 126.012 313.02
Current owed to group member389.88833.37109.9292.69
Short-term deferred tax liabilities471.59405.16
Other non-interest bearing current liabilities4 414.563 374.412 367.441 243.371 013.04
Accruals and deferred income542.90612.9676.4447.7339.32
Current liabilities total9 954.9111 781.648 426.266 260.665 701.03
Balance sheet total (liabilities)15 335.2618 514.1915 817.8514 427.7513 598.35
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