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Adman Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 27511074
Sophie Brahes Gade 1 A, 3000 Helsingør
mh@adman.dk
tel: 42320866
www.adman.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 592.69 | 1 214.40 | 597.31 | 582.08 | 579.99 |
| Wages and salaries | - 515.60 | ||||
| Social security expenses | -7.13 | ||||
| Employee benefit expenses | - 631.15 | - 732.40 | - 852.20 | - 575.35 | |
| Other operating expenses | -8.70 | -26.09 | |||
| Total depreciation | -0.00 | -3.89 | |||
| EBIT | -38.46 | 473.31 | - 284.87 | 6.72 | 57.26 |
| Other financial income | 0.84 | 0.30 | |||
| Other financial expenses | -1.67 | -2.41 | -5.13 | -0.39 | -1.80 |
| Pre-tax profit | -40.13 | 471.73 | - 290.01 | 6.64 | 55.46 |
| Income taxes | -96.67 | ||||
| Net earnings | -40.13 | 375.06 | - 290.01 | 6.64 | 55.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | 22.10 | 22.10 | 22.10 | |
| Tangible assets total | 0.00 | 22.10 | 22.10 | 22.10 | |
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.34 | 425.92 | 45.84 | 30.69 | 139.26 |
| Current other receivables | 0.09 | 0.09 | |||
| Current deferred tax assets | 2.00 | 8.00 | |||
| Short term receivables total | 95.34 | 426.01 | 47.93 | 30.69 | 147.26 |
| Cash and bank deposits | 90.57 | 274.34 | 202.17 | 150.27 | 96.58 |
| Cash and cash equivalents | 90.57 | 274.34 | 202.17 | 150.27 | 96.58 |
| Balance sheet total (assets) | 185.92 | 707.85 | 279.69 | 210.57 | 273.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -46.16 | -86.29 | 288.78 | -1.23 | 5.41 |
| Profit of the financial year | -40.13 | 375.06 | - 290.01 | 6.64 | 55.46 |
| Shareholders equity total | 38.71 | 413.78 | 123.77 | 130.40 | 185.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.53 | 14.97 | 14.71 | 4.42 | |
| Current owed to participating | 18.38 | 13.47 | 13.43 | 14.36 | 13.43 |
| Short-term deferred tax liabilities | 94.67 | 0.07 | |||
| Other non-interest bearing current liabilities | 102.30 | 170.96 | 127.78 | 61.32 | 74.14 |
| Current liabilities total | 147.21 | 294.08 | 155.92 | 80.17 | 87.58 |
| Balance sheet total (liabilities) | 185.92 | 707.85 | 279.69 | 210.57 | 273.44 |
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