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ADLICO TEXTILE ApS — Credit Rating and Financial Key Figures

CVR number: 31181844
Orebygårdvej 18, Tjørring 7400 Herning
info@adlico.dk
tel: 97862525
www.adlico.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 252.625 858.664 444.074 557.393 792.77
Employee benefit expenses-4 986.30-4 407.58-3 630.40-3 920.15-3 532.48
Total depreciation-90.47- 134.10- 133.68- 169.13- 127.50
EBIT3 175.851 316.99679.99468.12132.79
Other financial income175.96252.1428.6328.89469.06
Other financial expenses- 368.30- 249.48- 503.23- 377.58- 308.19
Pre-tax profit2 983.511 319.65205.39119.43293.67
Income taxes- 659.68- 298.39-48.65-35.82- 113.48
Net earnings2 323.831 021.26156.7483.61180.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings81.7859.1836.5713.96
Machinery and equipment357.78335.04243.97173.3059.76
Tangible assets total439.57394.22280.54187.2659.76
Investments total450.00
Non-current other receivables450.00450.00450.00450.00
Long term receivables total450.00450.00450.00450.00
Raw materials and consumables13 297.7712 894.0412 865.79
Finished products/goods13 118.7314 060.53
Advance payments997.33
Inventories total14 116.0614 060.5313 297.7712 894.0412 865.79
Current trade debtors3 097.432 552.411 664.861 258.951 803.64
Prepayments and accrued income66.5080.3933.33
Current other receivables12.7591.5578.19141.36113.35
Current deferred tax assets148.0683.2683.26
Short term receivables total3 176.682 724.351 891.111 483.572 033.58
Cash and bank deposits467.407.02264.75200.82
Cash and cash equivalents467.407.02264.75200.82
Balance sheet total (assets)18 649.7217 629.1015 926.4415 279.6215 609.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased250.00250.00150.00
Other reserves-57.24- 163.50-3.14-4.94-57.04
Retained earnings4 286.826 360.657 381.917 538.657 472.26
Profit of the financial year2 323.831 021.26156.7483.61180.19
Shareholders equity total7 053.417 718.417 785.517 867.327 995.41
Provisions11.8724.102.04
Non-current other liabilities156.64
Non-current liabilities total156.64
Current loans from credit institutions6 893.207 757.786 543.756 445.456 591.47
Current trade creditors3 306.341 527.491 172.68549.50520.67
Short-term deferred tax liabilities611.1294.1983.6010.78
Other non-interest bearing current liabilities617.13507.13422.47333.74491.62
Current liabilities total11 427.809 886.598 138.907 412.297 614.54
Balance sheet total (liabilities)18 649.7217 629.1015 926.4415 279.6215 609.96
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