ADTENTION A/S — Credit Rating and Financial Key Figures

CVR number: 13442045
Dalbygade 40 F, 6000 Kolding
mail@adtention.dk
tel: 75712001
www.adtention.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 208.4412 801.3416 375.4218 495.3119 563.86
Employee benefit expenses-10 837.61-13 937.30-16 585.76-16 820.66-16 199.15
Total depreciation- 252.59-99.13-92.33-88.45- 106.37
EBIT118.24-1 235.09- 302.671 586.203 258.34
Other financial income54.3259.9346.1544.5147.33
Other financial expenses-81.42-98.85- 261.64- 243.12- 152.99
Pre-tax profit91.14-1 274.01- 518.161 387.603 152.68
Income taxes-25.90267.9281.53- 322.21- 699.79
Net earnings65.24-1 006.09- 436.631 065.392 452.89

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure47.0259.5259.52
Intangible assets total47.0259.5259.52
Buildings454.02141.46124.71107.9691.20
Machinery and equipment245.02169.44195.65154.81
Tangible assets total454.02386.49294.15303.61246.01
Investments total293.16293.16293.16322.75322.75
Long term receivables total
Finished products/goods12.5012.50
Inventories total12.5012.50
Current trade debtors1 855.532 539.312 760.013 706.846 426.95
Current amounts owed by group member comp.1 451.361 495.51449.93477.82495.99
Prepayments and accrued income14.27136.5282.47128.84245.41
Current other receivables891.14394.381 006.621 306.65919.71
Current deferred tax assets309.13577.83355.4833.843.27
Short term receivables total4 521.435 143.554 654.505 653.998 091.33
Other current investments36.9248.9660.2471.3284.00
Cash and bank deposits18.6910.0926.3918.118.25
Cash and cash equivalents55.6159.0586.6489.4392.25
Balance sheet total (assets)5 336.735 894.755 375.476 429.308 811.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves36.6746.4246.42
Retained earnings-2 869.74-2 804.50-3 847.27-4 293.64-3 228.25
Profit of the financial year65.24-1 006.09- 436.631 065.392 452.89
Shareholders equity total-2 304.50-3 310.59-3 747.22-2 681.83- 228.94
Provisions23.459.856.46
Non-current deferred tax liabilities661.58
Non-current liabilities total661.58
Current loans from credit institutions2 609.553 740.053 140.333 378.561 882.04
Advances received826.26120.00618.00
Current trade creditors571.16937.34848.12672.68887.98
Current owed to participating2.342.342.34
Other non-interest bearing current liabilities4 366.524 525.624 282.193 855.443 797.22
Accruals and deferred income94.001 072.261 187.53
Current liabilities total7 641.239 205.349 099.249 101.288 372.76
Balance sheet total (liabilities)5 336.735 894.755 375.476 429.308 811.86
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