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ADENTIFY ApS — Credit Rating and Financial Key Figures
CVR number: 41063769
Kirkebjerg Parkvej 12, 2605 Brøndby
info@adentify.dk
tel: 71747491
adentify.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 121.40 | 3 450.83 | 4 761.07 | 4 945.34 | 4 962.91 |
| Employee benefit expenses | -1 185.58 | -1 504.16 | -2 569.23 | -2 805.43 | -3 468.68 |
| EBIT | 935.83 | 1 946.67 | 2 191.84 | 2 139.91 | 1 494.23 |
| Other financial income | 1.86 | 4.86 | 2.67 | ||
| Other financial expenses | -8.09 | -21.11 | -17.48 | -32.33 | -29.87 |
| Pre-tax profit | 927.74 | 1 925.56 | 2 176.22 | 2 112.44 | 1 467.03 |
| Income taxes | - 204.10 | - 423.62 | - 478.77 | - 471.83 | - 382.78 |
| Net earnings | 723.64 | 1 501.94 | 1 697.45 | 1 640.60 | 1 084.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 20.40 | 20.40 | 42.42 | 43.90 | 43.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 282.92 | 643.75 | 794.31 | 1 267.03 | 514.21 |
| Short term receivables total | 282.92 | 643.75 | 794.31 | 1 267.03 | 514.21 |
| Cash and bank deposits | 1 051.63 | 2 718.03 | 4 525.59 | 5 341.20 | 2 802.73 |
| Cash and cash equivalents | 1 051.63 | 2 718.03 | 4 525.59 | 5 341.20 | 2 802.73 |
| Balance sheet total (assets) | 1 354.95 | 3 382.18 | 5 362.31 | 6 652.14 | 3 360.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 244.00 | 2 000.00 | |||
| Other reserves | - 244.00 | ||||
| Retained earnings | 188.78 | 912.42 | 2 414.36 | - 132.19 | - 491.59 |
| Profit of the financial year | 723.64 | 1 501.94 | 1 697.45 | 1 640.60 | 1 084.26 |
| Shareholders equity total | 952.42 | 2 454.36 | 4 151.81 | 5 548.41 | 2 632.66 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 204.10 | 397.62 | 414.77 | 359.83 | 198.78 |
| Other non-interest bearing current liabilities | 198.43 | 530.20 | 795.74 | 743.89 | 529.39 |
| Current liabilities total | 402.53 | 927.82 | 1 210.51 | 1 103.73 | 728.17 |
| Balance sheet total (liabilities) | 1 354.95 | 3 382.18 | 5 362.31 | 6 652.14 | 3 360.84 |
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