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Admix Europe ApS — Credit Rating and Financial Key Figures
CVR number: 37540781
Præstemosevej 2, Asminderød 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 808.34 | 1 494.25 | 6 334.20 | 11 946.36 | 6 789.95 |
| Employee benefit expenses | -3 930.92 | -4 129.53 | -14 268.18 | -12 376.28 | -13 103.34 |
| Other operating expenses | - 111.67 | -0.64 | |||
| Total depreciation | - 157.67 | - 199.89 | - 838.33 | - 801.63 | - 569.68 |
| EBIT | -1 280.25 | -2 835.17 | -8 883.98 | -1 231.55 | -6 883.71 |
| Other financial income | 8.27 | 196.80 | 730.33 | 138.20 | 17.11 |
| Other financial expenses | - 357.27 | - 921.83 | - 989.84 | - 306.74 | - 102.25 |
| Reduction non-current investment assets | - 115.28 | -5.91 | |||
| Pre-tax profit | -1 744.53 | -3 560.20 | -9 143.49 | -1 400.09 | -6 974.75 |
| Income taxes | 1.26 | ||||
| Net earnings | -1 744.53 | -3 560.20 | -9 142.24 | -1 400.09 | -6 974.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.98 | 44.66 | 369.88 | 337.06 | 434.07 |
| Machinery and equipment | 454.96 | 1 073.55 | 3 446.08 | 2 693.46 | 2 251.98 |
| Tangible assets total | 467.94 | 1 118.21 | 3 815.97 | 3 030.52 | 2 686.05 |
| Holdings in group member companies | 8 838.26 | ||||
| Investments total | 256.34 | 8 915.51 | 158.00 | 775.07 | 801.20 |
| Long term receivables total | |||||
| Semifinished products | 430.68 | ||||
| Finished products/goods | 1 923.20 | 1 852.84 | 4 811.38 | 5 577.89 | 5 955.51 |
| Inventories total | 1 923.20 | 1 852.84 | 5 242.07 | 5 577.89 | 5 955.51 |
| Current trade debtors | 1 228.50 | 1 261.83 | 2 664.93 | 2 013.74 | 4 646.13 |
| Current amounts owed by group member comp. | 8 292.00 | ||||
| Prepayments and accrued income | 240.59 | 194.79 | 474.81 | 257.49 | 140.95 |
| Current other receivables | 177.84 | 339.41 | 330.74 | 407.68 | 1 260.24 |
| Short term receivables total | 1 646.93 | 10 088.03 | 3 470.48 | 2 678.91 | 6 047.32 |
| Cash and bank deposits | 879.07 | 505.99 | 2 107.47 | 1 591.86 | 1 400.52 |
| Cash and cash equivalents | 879.07 | 505.99 | 2 107.47 | 1 591.86 | 1 400.52 |
| Balance sheet total (assets) | 5 173.48 | 22 480.60 | 14 793.98 | 13 654.25 | 16 890.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 610.77 | - 133.77 | 17 936.93 | 8 794.70 | 7 394.61 |
| Profit of the financial year | -1 744.53 | -3 560.20 | -9 142.24 | -1 400.09 | -6 974.75 |
| Shareholders equity total | -83.77 | -3 643.97 | 8 844.70 | 7 444.61 | 469.86 |
| Non-current owed to group member | 2 488.42 | 20 587.68 | |||
| Non-current other liabilities | 201.31 | ||||
| Non-current deferred tax liabilities | 252.10 | 575.21 | 325.27 | 322.14 | |
| Non-current liabilities total | 2 689.74 | 20 839.77 | 575.21 | 325.27 | 322.14 |
| Advances received | 3 136.19 | 966.05 | 2 452.18 | ||
| Current trade creditors | 721.69 | 389.35 | 1 305.53 | 1 105.29 | 5 354.54 |
| Current owed to group member | 604.23 | 3 768.34 | 3 372.97 | 7 299.75 | |
| Other non-interest bearing current liabilities | 712.17 | 332.84 | 932.34 | 440.06 | 992.14 |
| Accruals and deferred income | 529.42 | 794.26 | |||
| Current liabilities total | 2 567.51 | 5 284.79 | 5 374.07 | 5 884.38 | 16 098.60 |
| Balance sheet total (liabilities) | 5 173.48 | 22 480.60 | 14 793.98 | 13 654.25 | 16 890.60 |
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