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Admate ApS — Credit Rating and Financial Key Figures
CVR number: 44079143
Piledamsvej 66, 6000 Kolding
info@admate.dk
tel: 60241580
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 325.29 | 578.35 | 588.03 |
| Employee benefit expenses | - 158.23 | - 391.29 | - 498.31 |
| EBIT | 167.05 | 187.06 | 89.73 |
| Other financial expenses | -1.83 | -2.24 | -6.03 |
| Pre-tax profit | 165.22 | 184.82 | 83.70 |
| Income taxes | -38.61 | -45.80 | -23.91 |
| Net earnings | 126.61 | 139.01 | 59.78 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 27.71 | 42.97 | 24.97 |
| Current amounts owed by group member comp. | 40.00 | ||
| Current other receivables | 0.08 | 1.69 | |
| Current deferred tax assets | 12.89 | ||
| Short term receivables total | 27.79 | 84.66 | 37.86 |
| Cash and bank deposits | 251.06 | 384.36 | 305.73 |
| Cash and cash equivalents | 251.06 | 384.36 | 305.73 |
| Balance sheet total (assets) | 278.85 | 469.02 | 343.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.00 | 86.00 | |
| Other reserves | -56.00 | ||
| Retained earnings | 7.61 | 60.63 | |
| Profit of the financial year | 126.61 | 139.01 | 59.78 |
| Shareholders equity total | 166.61 | 305.62 | 190.41 |
| Provisions | 8.99 | 8.99 | |
| Non-current liabilities total | |||
| Current trade creditors | 1.78 | 1.36 | 2.83 |
| Current owed to group member | 18.00 | ||
| Short-term deferred tax liabilities | 38.61 | 45.80 | |
| Other non-interest bearing current liabilities | 62.86 | 107.24 | 132.36 |
| Current liabilities total | 103.25 | 154.41 | 153.18 |
| Balance sheet total (liabilities) | 278.85 | 469.02 | 343.59 |
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