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Admatic Digital ApS — Credit Rating and Financial Key Figures
CVR number: 41560746
Taastrup Hovedgade 64, 2630 Taastrup
kontakt@admatic.dk
tel: 42610061
www.admatic.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 188.47 | 2 221.42 | 3 429.86 | 3 528.43 | 9 070.11 |
| Employee benefit expenses | - 440.31 | -2 022.92 | -2 874.76 | -3 938.17 | -5 949.18 |
| Total depreciation | -6.77 | -12.00 | -12.00 | -12.00 | |
| EBIT | 748.16 | 191.74 | 543.10 | - 421.75 | 3 108.93 |
| Other financial income | 7.61 | 41.36 | 62.11 | ||
| Other financial expenses | -5.25 | -5.81 | -16.80 | -14.43 | -8.21 |
| Pre-tax profit | 742.91 | 185.93 | 533.91 | - 394.81 | 3 162.83 |
| Income taxes | - 166.51 | -48.96 | - 136.40 | 91.65 | - 752.01 |
| Net earnings | 576.39 | 136.97 | 397.51 | - 303.16 | 2 410.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 15.80 | ||||
| Intangible assets total | 15.80 | ||||
| Machinery and equipment | 53.23 | 41.23 | 29.23 | 17.23 | |
| Tangible assets total | 53.23 | 41.23 | 29.23 | 17.23 | |
| Investments total | 13.51 | 13.71 | 37.70 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 257.36 | 820.02 | 1 302.41 | 822.85 | 3 357.80 |
| Current amounts owed by group member comp. | 49.51 | 53.31 | |||
| Current other receivables | 8.60 | ||||
| Short term receivables total | 257.36 | 820.02 | 1 311.01 | 872.36 | 3 411.11 |
| Other current investments | 23.20 | 23.20 | |||
| Cash and bank deposits | 741.72 | 260.24 | 747.58 | 940.84 | 2 322.48 |
| Cash and cash equivalents | 741.72 | 260.24 | 747.58 | 964.04 | 2 345.67 |
| Balance sheet total (assets) | 999.08 | 1 133.49 | 2 113.33 | 1 879.35 | 5 827.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 462.00 | 598.96 | 996.48 | -2 306.68 | |
| Profit of the financial year | 576.39 | 136.97 | 397.51 | - 303.16 | 2 410.82 |
| Shareholders equity total | 616.39 | 638.96 | 1 036.48 | 733.32 | 3 144.14 |
| Provisions | 14.82 | 16.63 | 133.47 | 43.38 | 52.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.74 | 25.15 | |||
| Current trade creditors | 23.00 | 26.18 | 22.49 | 26.95 | 30.70 |
| Current owed to participating | 40.86 | 33.86 | 42.98 | ||
| Short-term deferred tax liabilities | 151.69 | 40.62 | 1.56 | 742.42 | |
| Other non-interest bearing current liabilities | 152.32 | 377.24 | 876.36 | 1 039.97 | 1 832.13 |
| Current liabilities total | 367.86 | 477.90 | 943.38 | 1 102.65 | 2 630.41 |
| Balance sheet total (liabilities) | 999.08 | 1 133.49 | 2 113.33 | 1 879.35 | 5 827.51 |
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