Ardess ApS — Credit Rating and Financial Key Figures

CVR number: 36694653
Kystvejen 65, 8000 Aarhus C
ses@ardess.dk
www.ardess.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 170.107 705.526 589.017 295.458 978.56
Employee benefit expenses-4 323.57-6 114.12-5 616.39-5 778.71-7 490.63
Other operating expenses-49.24
Total depreciation-43.93- 123.72-74.04-16.11-16.11
EBIT1 802.601 467.69849.331 500.641 471.83
Other financial income14.7516.64
Other financial expenses-15.19-27.13-12.16-5.40-2.99
Pre-tax profit1 787.411 440.56837.171 509.991 485.48
Income taxes- 396.31- 319.10- 196.66- 344.92- 348.60
Net earnings1 391.101 121.45640.511 165.071 136.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment28.0667.6651.5535.4519.34
Tangible assets total28.0667.6651.5535.4519.34
Investments total
Non-current other receivables3.163.233.2367.7493.54
Long term receivables total3.163.233.2367.7493.54
Inventories total
Current trade debtors989.43704.11924.962 274.791 691.84
Current amounts owed by group member comp.118.49
Prepayments and accrued income35.1117.76122.89115.41142.64
Current other receivables6.979.98
Current deferred tax assets9.0017.786.24
Short term receivables total1 033.54746.621 057.832 390.191 959.21
Cash and bank deposits2 717.843 685.362 743.682 107.673 475.15
Cash and cash equivalents2 717.843 685.362 743.682 107.673 475.15
Balance sheet total (assets)3 782.604 502.883 856.294 601.055 547.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased700.00600.00333.00650.00900.00
Retained earnings- 300.00491.101 279.551 270.061 225.13
Profit of the financial year1 391.101 121.45640.511 165.071 136.88
Shareholders equity total1 891.102 312.552 353.063 185.133 362.01
Provisions11.9020.3113.6035.18
Non-current other liabilities126.90
Non-current deferred tax liabilities357.01339.79158.58292.63327.02
Non-current liabilities total483.91339.79158.58292.63327.02
Current trade creditors47.72109.2657.6648.56420.29
Current owed to participating0.750.750.75
Other non-interest bearing current liabilities1 347.221 740.531 265.941 061.131 402.74
Current liabilities total1 395.691 850.531 324.351 109.691 823.03
Balance sheet total (liabilities)3 782.604 502.883 856.294 601.055 547.24
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