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ADIMÉ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35392599
Torndalvej 3, 7830 Vinderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.62 | -9.75 | -15.10 | -10.75 | -11.78 |
| Other operating expenses | - 104.64 | ||||
| EBIT | 0.62 | - 114.39 | -15.10 | -10.75 | -11.78 |
| Other financial income | 174.21 | 172.84 | 193.87 | 211.79 | 33.50 |
| Other financial expenses | -0.11 | -1.09 | |||
| Net income from associates (fin.) | - 453.19 | - 542.60 | - 711.60 | - 549.83 | - 541.86 |
| Pre-tax profit | - 278.47 | - 485.25 | - 532.83 | - 348.79 | - 520.13 |
| Income taxes | -25.25 | -0.01 | -33.45 | -4.78 | |
| Net earnings | - 303.72 | - 485.25 | - 532.83 | - 382.24 | - 524.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 537.97 | ||||
| Tangible assets total | 537.97 | ||||
| Holdings in group member companies | 2 414.37 | ||||
| Investments total | 2 414.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 900.35 | 3 928.93 | 3 397.44 | 3 051.06 | |
| Current other receivables | 0.10 | 0.10 | |||
| Short term receivables total | 3 900.35 | 3 928.93 | 3 397.44 | 3 051.16 | 0.10 |
| Other current investments | 53.50 | 52.50 | 53.50 | 66.00 | 98.50 |
| Cash and bank deposits | 15.68 | 15.58 | 15.58 | 0.58 | 51.37 |
| Cash and cash equivalents | 69.18 | 68.09 | 69.08 | 66.59 | 149.87 |
| Balance sheet total (assets) | 4 507.50 | 3 997.01 | 3 466.53 | 3 117.74 | 2 564.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 699.74 | 4 396.01 | 3 910.76 | 3 377.93 | 2 995.69 |
| Profit of the financial year | - 303.72 | - 485.25 | - 532.83 | - 382.24 | - 524.91 |
| Shareholders equity total | 4 476.01 | 3 990.76 | 3 457.93 | 3 075.69 | 2 550.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 25.23 | 33.45 | 4.56 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 8.60 | 8.60 | 9.00 |
| Current liabilities total | 31.48 | 6.25 | 8.60 | 42.05 | 13.56 |
| Balance sheet total (liabilities) | 4 507.50 | 3 997.01 | 3 466.53 | 3 117.74 | 2 564.33 |
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