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ADS TECHNIK & INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 25475682
Nørre Allé 81, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 250.951 462.891 330.721 472.681 478.96
Employee benefit expenses- 484.26- 512.25- 502.35- 496.29- 498.40
Total depreciation- 162.99- 159.96- 162.93- 158.85- 161.80
EBIT603.69790.68665.43817.54818.76
Other financial income221.59132.64201.4595.2553.23
Other financial expenses-53.75- 387.47-42.18- 105.33-62.03
Pre-tax profit771.53535.86824.70807.46809.95
Income taxes- 199.36- 137.04- 211.97- 210.96- 209.38
Net earnings572.17398.82612.73596.50600.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 436.887 399.317 261.267 123.226 985.17
Machinery and equipment78.2053.3128.427.61166.25
Tangible assets total7 515.087 452.627 289.687 130.837 151.42
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.57
Current other receivables38.3819.3227.710.01
Current deferred tax assets0.512.935.21
Short term receivables total44.950.5122.2532.920.01
Other current investments2 884.252 267.831 108.611 024.141 026.09
Cash and bank deposits2 326.333 243.955 063.271 935.762 351.43
Cash and cash equivalents5 210.585 511.786 171.882 959.903 377.52
Balance sheet total (assets)12 770.6112 964.9113 483.8210 123.6510 528.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.0067.50140.00
Retained earnings5 543.036 056.306 394.126 939.357 395.85
Profit of the financial year572.17398.82612.73596.50600.58
Shareholders equity total6 297.406 639.037 192.857 728.358 261.43
Provisions2.335.84
Non-current loans from credit institutions5 431.745 431.745 431.741 481.381 481.38
Non-current advances received349.58299.77315.33
Non-current other liabilities294.16255.31252.16
Non-current liabilities total5 431.745 431.746 075.482 036.462 048.88
Advances received602.33564.97
Current trade creditors75.61141.5525.2199.2348.47
Short-term deferred tax liabilities174.78119.73131.79154.43112.33
Other non-interest bearing current liabilities186.4167.9058.48105.1852.00
Current liabilities total1 039.14894.15215.48358.84212.80
Balance sheet total (liabilities)12 770.6112 964.9113 483.8210 123.6510 528.94
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