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Adival A/S
A/S
Active
Reklamebeskyttelse
CVR 25447964
Stilbjergvej 1A, 7190
Billund
Manufacture of prepared feeds for farm animals
·
NACE 1091
Est. 2000 · 26 years old
16 employees
www.adival.dk
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Denmark
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Companies
/
Manufacture of prepared feeds for farm animals
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Adival A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
12M
2021
14M
2022
17M
2023
16M
2024
12M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
2M
2021
7M
+250%
2022
10M
+43%
2023
5M
-50%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.018
14.500
17.278
15.973
11.785
Staff expenses
-6.867
-7.504
-7.875
-12.336
-8.848
EBITDA
1.753
7.094
9.866
4.674
3.756
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.753
7.094
9.866
4.674
3.756
Net financials
-202
-107
-336
-863
-609
Profit before tax
1.551
6.986
9.530
3.811
3.147
Tax
343
1.546
2.101
842
694
Net profit
1.208
5.440
7.430
2.969
2.453
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.546
32.201
37.391
33.267
36.671
Equity
4.272
9.712
15.781
15.750
18.203
Long-term debt
1.107
13.788
15.296
12.991
1.444
Short-term debt
5.416
8.036
5.734
4.253
16.924
Total debt
6.523
21.824
21.030
17.244
18.368
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.9%
This company
2021
2025
Soliditetsgrad
49.6%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
13.5%
This company
18.4%
Market median
+27% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2021
2025
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Adival A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
