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ADELKVIST ApS — Credit Rating and Financial Key Figures

CVR number: 34208166
Teglgårdstræde 17, 1452 København K
faktura@restaurantdansk.dk
tel: 23368112
restaurantdansk.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 604.177 618.009 593.009 645.006 677.47
Employee benefit expenses-3 563.15-5 526.00-5 838.00-6 759.00-2 474.08
Other operating expenses-53.00-25.00
Total depreciation-95.06- 108.00-46.00- 107.00- 110.53
EBIT945.961 984.003 656.002 754.004 092.86
Other financial income43.0026.0010.0040.94
Other financial expenses-26.45-33.00-40.00-12.00-6.86
Pre-tax profit919.501 994.003 642.002 752.004 126.94
Income taxes- 202.46- 440.00- 810.00- 615.00- 910.70
Net earnings717.041 554.002 832.002 137.003 216.24

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill95.00
Intangible assets total95.00
Buildings167.41137.00355.00476.00958.08
Machinery and equipment850.92
Tangible assets total167.41137.00355.00476.001 809.00
Investments total270.00281.00537.00567.0072.00
Long term receivables total
Finished products/goods110.00150.00150.00150.00200.00
Inventories total110.00150.00150.00150.00200.00
Current trade debtors0.0031.0024.0028.0033.92
Current amounts owed by group member comp.1 064.871 129.0065.00810.38
Prepayments and accrued income36.54115.0010.0093.0049.26
Current other receivables53.81134.00471.00297.00361.06
Short term receivables total1 155.211 409.00570.00418.001 254.62
Cash and bank deposits1 816.033 750.004 648.004 263.001 771.00
Cash and cash equivalents1 816.033 750.004 648.004 263.001 771.00
Balance sheet total (assets)3 518.665 727.006 260.005 874.005 201.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.001 600.002 000.003 000.001 800.00
Retained earnings- 240.15-1 123.00-1 569.00-1 736.00-1 399.31
Profit of the financial year717.041 554.002 832.002 137.003 216.24
Shareholders equity total1 556.902 111.003 343.003 481.003 696.93
Provisions6.00465.47
Non-current liabilities total
Current trade creditors177.09477.00480.00232.00105.83
Current owed to participating456.4890.00104.0051.25
Current owed to group member569.00
Short-term deferred tax liabilities118.09414.00837.00609.00450.86
Other non-interest bearing current liabilities1 210.092 635.001 496.00977.00431.28
Current liabilities total1 961.763 616.002 917.002 387.001 039.22
Balance sheet total (liabilities)3 518.665 727.006 260.005 874.005 201.62
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