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ADC MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 25973283
Kystvej 23, 7130 Juelsminde
adc@adcmanagement.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-33.42-30.06-48.31-40.05-53.46
EBIT-33.42-30.06-48.31-40.05-53.46
Other financial income2 916.131 254.911 418.562 339.141 300.16
Other financial expenses-7.66-2 547.93-0.21- 337.61
Pre-tax profit2 875.05-1 323.071 370.032 299.09909.10
Income taxes- 512.73-10.19- 504.70- 200.66
Net earnings2 362.32-1 323.071 359.851 794.39708.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables95.17
Current deferred tax assets274.45175.4682.6684.16
Short term receivables total274.45175.4682.66179.34
Other current investments12 679.5910 742.2812 150.0513 881.4814 446.44
Cash and bank deposits3.9590.3228.5262.2941.49
Cash and cash equivalents12 683.5310 832.6012 178.5813 943.7614 487.94
Balance sheet total (assets)12 683.5311 107.0512 354.0314 026.4214 667.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.40117.80122.0070.0085.00
Retained earnings9 932.7912 177.3110 732.2312 022.0813 731.47
Profit of the financial year2 362.32-1 323.071 359.851 794.39708.44
Shareholders equity total12 534.5011 097.0312 339.0814 011.4714 649.91
Non-current liabilities total
Current trade creditors10.0010.0014.9514.9514.95
Short-term deferred tax liabilities139.02
Other non-interest bearing current liabilities0.010.012.41
Current liabilities total149.0310.0114.9514.9517.36
Balance sheet total (liabilities)12 683.5311 107.0512 354.0314 026.4214 667.27
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