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Adjust Digital A/S — Credit Rating and Financial Key Figures

CVR number: 33582595
Tværgade 17, 8600 Silkeborg
info@adjust-digital.com
tel: 20200201
www.adjust-digital.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 631.3414 011.0513 771.3413 796.1711 644.75
Employee benefit expenses-7 824.56-9 785.56-10 572.64-10 592.63-8 523.57
Total depreciation-84.83- 141.26- 116.88- 173.34- 290.21
EBIT4 721.954 084.223 081.823 030.212 830.97
Other financial income30.4728.983.81
Other financial expenses-20.80-18.77-0.24-1.80-4.18
Pre-tax profit4 701.154 065.453 112.053 057.382 830.60
Income taxes-1 041.67- 899.91- 692.51- 678.04- 622.32
Net earnings3 659.483 165.542 419.542 379.342 208.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings790.98706.01
Machinery and equipment205.13282.54176.49293.83173.11
Tangible assets total205.13282.54176.491 084.81879.13
Investments total290.92290.92290.92332.38332.38
Long term receivables total
Inventories total
Current trade debtors1 413.472 090.392 399.501 877.632 245.50
Current amounts owed by group member comp.166.59117.3571.8717.541 469.89
Prepayments and accrued income39.98115.0339.9149.45182.97
Current other receivables3 535.7533.6822.0415.5929.03
Current deferred tax assets29.0744.82
Short term receivables total5 155.792 356.442 533.321 989.273 972.21
Cash and bank deposits899.403 370.942 510.032 436.141 470.46
Cash and cash equivalents899.403 370.942 510.032 436.141 470.46
Balance sheet total (assets)6 551.246 300.845 510.765 842.596 654.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 659.483 165.542 419.542 000.002 000.00
Retained earnings-3 659.48-3 165.54-2 419.54-2 000.00-1 620.66
Profit of the financial year3 659.483 165.542 419.542 379.342 208.28
Shareholders equity total4 159.483 665.542 919.542 879.343 087.63
Provisions11.8737.2220.12
Non-current accruals and deferred income273.70199.03
Non-current liabilities total273.70199.03
Current loans from credit institutions44.74164.14161.61120.37
Advances received112.50167.17174.41545.291 298.56
Current trade creditors599.34465.94531.65657.9489.66
Short-term deferred tax liabilities49.25170.57137.61203.23638.07
Other non-interest bearing current liabilities1 618.801 749.661 563.281 121.481 220.86
Current liabilities total2 379.892 598.082 571.102 689.553 367.52
Balance sheet total (liabilities)6 551.246 300.845 510.765 842.596 654.18
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