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ADtomic AI ApS — Credit Rating and Financial Key Figures
CVR number: 37827843
Amagertorv 11, 1160 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.03 | -12.99 | -5.51 | -8.72 | -15.68 |
| Total depreciation | - 223.56 | -12.35 | |||
| EBIT | - 233.59 | -25.34 | -5.51 | -8.72 | -15.68 |
| Other financial income | 0.27 | 2.87 | 3.47 | 3.60 | |
| Other financial expenses | -20.59 | -0.41 | -1.52 | -2.56 | |
| Pre-tax profit | - 254.17 | -25.47 | -2.65 | -6.77 | -14.63 |
| Income taxes | 109.32 | 2.90 | 0.59 | 1.30 | 2.88 |
| Net earnings | - 144.86 | -22.57 | -2.05 | -5.47 | -11.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 12.35 | ||||
| Intangible assets total | 12.35 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.59 | 115.79 | 118.83 | 123.74 | |
| Current other receivables | 1.88 | ||||
| Current deferred tax assets | 109.32 | 2.90 | 0.59 | 1.30 | 2.88 |
| Short term receivables total | 111.19 | 112.50 | 116.38 | 120.13 | 126.62 |
| Cash and bank deposits | 12.72 | 1.50 | 0.36 | 0.25 | |
| Cash and cash equivalents | 12.72 | 1.50 | 0.36 | 0.25 | |
| Balance sheet total (assets) | 136.26 | 114.00 | 116.75 | 120.38 | 126.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 211.69 | 66.84 | 44.27 | 42.22 | 36.74 |
| Profit of the financial year | - 144.86 | -22.57 | -2.05 | -5.47 | -11.75 |
| Shareholders equity total | 116.84 | 94.27 | 92.22 | 86.74 | 75.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.32 | |||
| Current trade creditors | 9.38 | 9.38 | 6.88 | 7.13 | 7.13 |
| Current owed to group member | 10.05 | 10.35 | 17.66 | 25.33 | 42.66 |
| Other non-interest bearing current liabilities | 0.95 | 1.52 | |||
| Current liabilities total | 19.43 | 19.73 | 24.53 | 33.64 | 51.62 |
| Balance sheet total (liabilities) | 136.26 | 114.00 | 116.75 | 120.38 | 126.62 |
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