ADMI-CONSULT ApS

CVR number: 28328753
Gl. Skivevej 76, 8800 Viborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit173.96440.54783.77752.01892.51
Total depreciation-25.11- 113.06- 113.06- 113.06
EBIT173.96415.42670.71638.94779.45
Other financial income13.64
Other financial expenses-0.19-42.32- 155.51- 117.57- 211.38
Pre-tax profit187.41373.10515.20521.38568.07
Income taxes-41.23-82.08- 113.34- 114.83- 134.40
Net earnings146.19291.02401.86406.55433.67

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters8 864.978 968.628 855.568 742.50
Tangible assets total8 864.978 968.628 855.568 742.50
Investments total
Long term receivables total
Inventories total
Current trade debtors11.0316.3717.818.238.00
Current amounts owed by group member comp.464.33
Current other receivables2 002.9440.2967.9544.03
Short term receivables total475.362 019.3258.1076.1952.04
Balance sheet total (assets)475.3610 884.289 026.728 931.748 794.53

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased145.00520.00320.00320.00
Retained earnings- 138.347.85- 221.13- 139.28-52.73
Profit of the financial year146.19291.02401.86406.55433.67
Shareholders equity total277.85423.87825.72712.27825.94
Provisions9.459.25
Non-current loans from credit institutions5 512.655 240.454 971.71
Non-current other liabilities249.00249.00249.00249.00
Non-current liabilities total249.005 761.655 489.455 220.71
Current loans from credit institutions111.56100.41385.75360.99418.73
Current trade creditors4.504.507.507.507.50
Current owed to group member4 029.431 883.08
Short-term deferred tax liabilities41.2372.63113.5444.08134.40
Other non-interest bearing current liabilities40.225 995.0040.222 317.462 187.26
Current liabilities total197.5110 201.972 430.092 730.032 747.89
Balance sheet total (liabilities)475.3610 884.289 026.728 931.748 794.53
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