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AADUM KØBMAND ApS — Credit Rating and Financial Key Figures
CVR number: 31326265
Bindesbølvej 1, Ådum 6880 Tarm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 899.96 | 847.29 | 1 055.57 | 900.50 | 1 044.43 |
| Employee benefit expenses | - 819.72 | - 859.74 | - 930.03 | - 963.29 | -1 022.70 |
| Other operating expenses | -28.35 | -23.27 | -22.66 | -25.08 | -26.31 |
| EBIT | 108.60 | 10.82 | 148.20 | -37.71 | 48.04 |
| Other financial income | 0.31 | 0.00 | |||
| Other financial expenses | -5.25 | -4.87 | -3.31 | -0.00 | -0.09 |
| Pre-tax profit | 103.35 | 5.95 | 145.19 | -37.71 | 47.94 |
| Net earnings | 103.35 | 5.95 | 145.19 | -37.71 | 47.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| Non-current loans receivable | 23.31 | 23.31 | 23.31 | 23.31 | 23.31 |
| Long term receivables total | 23.31 | 23.31 | 23.31 | 23.31 | 23.31 |
| Finished products/goods | 402.50 | 406.68 | 530.53 | 493.43 | 525.30 |
| Inventories total | 402.50 | 406.68 | 530.53 | 493.43 | 525.30 |
| Current trade debtors | 36.22 | 32.43 | 31.06 | 31.65 | 53.77 |
| Current other receivables | 59.89 | 62.93 | 81.74 | 78.84 | 70.28 |
| Short term receivables total | 96.11 | 95.36 | 112.80 | 110.48 | 124.05 |
| Cash and bank deposits | 569.59 | 641.92 | 684.09 | 669.71 | 775.53 |
| Cash and cash equivalents | 569.59 | 641.92 | 684.09 | 669.71 | 775.53 |
| Balance sheet total (assets) | 1 092.11 | 1 167.88 | 1 351.32 | 1 297.52 | 1 448.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 636.00 | 636.00 | 636.00 | 636.00 | 636.00 |
| Retained earnings | - 468.59 | - 365.24 | - 359.30 | - 214.10 | - 251.81 |
| Profit of the financial year | 103.35 | 5.95 | 145.19 | -37.71 | 47.94 |
| Shareholders equity total | 270.76 | 276.70 | 421.90 | 384.19 | 432.13 |
| Non-current liabilities total | |||||
| Advances received | 91.42 | 140.66 | 118.44 | 112.47 | 130.44 |
| Current trade creditors | 313.82 | 329.63 | 386.14 | 415.17 | 465.49 |
| Other non-interest bearing current liabilities | 416.11 | 420.89 | 424.85 | 385.69 | 420.72 |
| Current liabilities total | 821.35 | 891.17 | 929.42 | 913.34 | 1 016.65 |
| Balance sheet total (liabilities) | 1 092.11 | 1 167.88 | 1 351.32 | 1 297.52 | 1 448.78 |
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