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ADMG ApS — Credit Rating and Financial Key Figures

CVR number: 41096357
Granhøjvej 8, 8600 Silkeborg
kb@admg.dk
tel: 24980700
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 146.955 472.099 414.897 046.195 246.80
Employee benefit expenses-5 116.95-5 730.56-8 672.32-8 727.90-8 483.10
Total depreciation-14.75-14.75-14.75-74.91-56.12
EBIT- 984.75- 273.22727.82-1 756.63-3 292.42
Other financial income-16.958.4061.18212.8893.35
Other financial expenses-60.26-52.76- 109.44-12.72-39.16
Pre-tax profit-1 061.97- 317.57679.57-1 556.47-3 238.24
Income taxes229.7463.77- 151.85318.07682.55
Net earnings- 832.23- 253.81527.72-1 238.39-2 555.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment48.2933.54299.41224.49168.37
Tangible assets total48.2933.54299.41224.49168.37
Investments total4.5015.0027.2015.6016.22
Long term receivables total
Inventories total
Current trade debtors8 360.99568.564 030.24350.531 200.49
Current amounts owed by group member comp.4.03143.112 616.94517.13418.78
Prepayments and accrued income153.041 188.09847.28667.07555.85
Current other receivables2 668.64900.53333.86571.971.00
Current deferred tax assets59.58123.35289.57972.12
Short term receivables total11 246.272 923.647 828.312 396.273 148.25
Cash and bank deposits3.321 920.4917 872.4938 982.536 241.23
Cash and cash equivalents3.321 920.4917 872.4938 982.536 241.23
Balance sheet total (assets)11 302.384 892.6726 027.4141 618.909 574.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Retained earnings549.90- 282.33- 536.14-8.426 253.19
Profit of the financial year- 832.23- 253.81527.72-1 238.39-2 555.69
Shareholders equity total- 222.33- 476.1451.58-1 186.813 757.50
Provisions28.50
Non-current accruals and deferred income7 593.82
Non-current other liabilities-7 587.03
Non-current liabilities total6.78
Current loans from credit institutions835.54
Advances received3 330.2218 909.572 010.30
Current trade creditors2 199.54949.764 576.199 047.004 944.46
Current owed to group member30 747.65
Other non-interest bearing current liabilities8 482.851 088.821 939.12291.57353.02
Accruals and deferred income522.44709.19519.09
Current liabilities total11 517.935 368.8125 947.3242 805.715 816.57
Balance sheet total (liabilities)11 302.384 892.6726 027.4141 618.909 574.07
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