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ADVENTURE SOFTWARE ApS — Credit Rating and Financial Key Figures

CVR number: 25784642
Hovedgaden 10, 4330 Hvalsø
tel: 46461047
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit53.41206.61189.56396.04519.78
Employee benefit expenses-56.81-48.90-73.07-45.86-53.28
Total depreciation-36.48-36.48-26.32
EBIT-39.88121.2290.16350.19466.50
Other financial income905.10151.46526.47619.1334.12
Other financial expenses-4.72- 837.88-1.80-0.70-69.92
Income from other inv. held as non-curr. assets189.48
Net income from associates (fin.)199.6163.57-36.30
Pre-tax profit860.50- 565.19814.441 032.18583.88
Income taxes- 192.10118.08- 126.28- 210.83- 136.75
Net earnings668.40- 447.11688.17821.35447.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment62.8026.32
Tangible assets total62.8026.32
Holdings in group member companies880.00880.00289.98353.55317.24
Investments total905.20905.20315.18378.75342.44
Non-current loans receivable295.32
Long term receivables total295.32
Inventories total
Current amounts owed by group member comp.61.5661.56
Prepayments and accrued income9.0021.1336.4236.42
Current other receivables100.0050.69182.8817.6823.57
Current deferred tax assets241.89
Short term receivables total109.00313.71219.30115.6685.14
Other current investments5 179.614 028.984 419.474 818.464 518.08
Cash and bank deposits81.97216.3452.9735.60129.93
Cash and cash equivalents5 261.574 245.324 472.444 854.074 648.01
Balance sheet total (assets)6 338.575 490.555 006.915 348.475 370.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased350.00350.00900.00200.00750.00
Other reserves- 500.00
Retained earnings4 364.744 683.143 336.033 824.193 895.54
Profit of the financial year668.40- 447.11688.17821.35447.13
Shareholders equity total5 508.144 711.034 549.194 970.555 217.67
Non-current liabilities total
Current loans from credit institutions0.03
Current trade creditors38.05464.8649.99
Current owed to participating31.7336.5237.5026.2114.08
Current owed to group member253.45226.78
Short-term deferred tax liabilities145.79127.5975.7417.26
Other non-interest bearing current liabilities614.8724.6815.86275.94121.89
Current liabilities total830.44779.52457.72377.92153.24
Balance sheet total (liabilities)6 338.575 490.555 006.915 348.475 370.91
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