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Adriane ApS — Credit Rating and Financial Key Figures

CVR number: 41431679
Rouloen 37, 8250 Egå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.00-12.45-11.48-12.13-14.50
Employee benefit expenses-32.26
EBIT-14.00-12.45-11.48-12.13-46.77
Other financial income173.42458.56464.10471.17473.37
Other financial expenses-1.75-2.89-13.23-1.05
Net income from associates (fin.)579.4358.3065.8373.6893.18
Pre-tax profit738.85502.66515.56519.50518.73
Income taxes-35.07-97.88-99.81- 119.71-93.88
Net earnings703.79404.79415.75399.79424.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 059.332 117.632 183.462 257.142 350.32
Investments total2 059.332 117.632 183.462 257.142 350.32
Long term receivables total
Inventories total
Current amounts owed by group member comp.23 098.0223 402.7723 711.0923 946.6023 474.18
Current deferred tax assets232.9428.78103.5822.8112.91
Short term receivables total23 330.9623 431.5423 814.6723 969.4123 487.09
Cash and bank deposits12.743.232.05512.63
Cash and cash equivalents12.743.232.05512.63
Balance sheet total (assets)25 390.2925 561.9226 001.3726 228.6026 350.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings24 308.6024 894.5825 177.3725 458.1225 699.11
Profit of the financial year703.79404.79415.75399.79424.85
Shareholders equity total25 166.7825 457.1725 755.1226 032.9126 322.76
Non-current liabilities total
Current trade creditors8.008.008.008.008.00
Current owed to group member31.19117.08132.82
Short-term deferred tax liabilities184.3296.66121.0654.7514.76
Other non-interest bearing current liabilities0.100.110.124.54
Current liabilities total223.50104.75246.25195.6927.29
Balance sheet total (liabilities)25 390.2925 561.9226 001.3726 228.6026 350.05
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