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ADMI-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 28328753
Gl. Skivevej 76, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 783.77 | 752.01 | 892.51 | 1 109.22 | 987.48 |
| Total depreciation | - 113.06 | - 113.06 | - 113.06 | - 113.06 | - 113.06 |
| EBIT | 670.71 | 638.94 | 779.45 | 996.16 | 874.42 |
| Other financial income | 0.00 | 21.78 | |||
| Other financial expenses | - 155.51 | - 117.57 | - 211.38 | - 204.71 | - 171.52 |
| Pre-tax profit | 515.20 | 521.38 | 568.07 | 791.45 | 724.68 |
| Income taxes | - 113.34 | - 114.83 | - 134.40 | - 185.28 | - 170.21 |
| Net earnings | 401.86 | 406.55 | 433.67 | 606.17 | 554.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 968.62 | 8 855.56 | 8 742.50 | ||
| Buildings | 8 629.44 | 8 516.38 | |||
| Tangible assets total | 8 968.62 | 8 855.56 | 8 742.50 | 8 629.44 | 8 516.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.81 | 8.23 | 8.00 | 86.15 | 707.14 |
| Current other receivables | 40.29 | 67.95 | 44.03 | 190.41 | |
| Current deferred tax assets | 51.79 | ||||
| Short term receivables total | 58.10 | 76.19 | 52.04 | 86.15 | 949.34 |
| Cash and bank deposits | 660.46 | ||||
| Cash and cash equivalents | 660.46 | ||||
| Balance sheet total (assets) | 9 026.72 | 8 931.74 | 8 794.53 | 8 715.59 | 10 126.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 520.00 | 320.00 | 320.00 | 200.00 | |
| Retained earnings | - 221.13 | - 139.28 | -52.73 | 180.94 | 787.11 |
| Profit of the financial year | 401.86 | 406.55 | 433.67 | 606.17 | 554.47 |
| Shareholders equity total | 825.72 | 712.27 | 825.94 | 1 112.11 | 1 466.58 |
| Provisions | 9.25 | ||||
| Non-current loans from credit institutions | 5 512.65 | 5 240.45 | 4 971.71 | 6 467.91 | 6 058.05 |
| Non-current other liabilities | 249.00 | 249.00 | 249.00 | 249.00 | 249.00 |
| Non-current liabilities total | 5 761.65 | 5 489.45 | 5 220.71 | 6 716.91 | 6 307.05 |
| Current loans from credit institutions | 385.75 | 360.99 | 418.73 | 497.34 | 406.77 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 10.02 | 10.00 |
| Current owed to group member | 1 883.08 | ||||
| Short-term deferred tax liabilities | 113.54 | 44.08 | 134.40 | 73.28 | |
| Other non-interest bearing current liabilities | 40.22 | 2 317.46 | 2 187.26 | 305.92 | 1 935.79 |
| Current liabilities total | 2 430.09 | 2 730.03 | 2 747.89 | 886.57 | 2 352.56 |
| Balance sheet total (liabilities) | 9 026.72 | 8 931.74 | 8 794.53 | 8 715.59 | 10 126.18 |
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