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ADMINISTRATIONSSELSKABET AF 1. FEBRUAR 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 87370011
Engmarksvej 25, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.88 | ||||
| Gross profit | -19.51 | -16.88 | -14.04 | -17.51 | -17.02 |
| EBIT | -19.51 | -16.88 | -14.04 | -17.51 | -17.02 |
| Other financial income | 1 620.78 | 266.89 | 1 130.33 | 619.62 | 187.48 |
| Other financial expenses | -0.34 | - 191.37 | - 772.85 | ||
| Pre-tax profit | 1 600.94 | 58.65 | 1 116.29 | 602.11 | - 602.39 |
| Income taxes | - 352.20 | -20.04 | - 245.44 | - 132.46 | 132.53 |
| Net earnings | 1 248.74 | 38.61 | 870.85 | 469.64 | - 469.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 129.90 | ||||
| Current deferred tax assets | 45.87 | 215.43 | |||
| Short term receivables total | 129.90 | 45.87 | 215.43 | ||
| Other current investments | 4 288.43 | 3 770.82 | 4 460.41 | 3 727.99 | 3 018.86 |
| Cash and bank deposits | 119.09 | 185.84 | 370.71 | 1 458.94 | 614.48 |
| Cash and cash equivalents | 4 407.52 | 3 956.67 | 4 831.11 | 5 186.93 | 3 633.34 |
| Balance sheet total (assets) | 4 407.52 | 4 086.57 | 4 876.98 | 5 186.93 | 3 848.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 1 000.00 | 135.00 |
| Retained earnings | 2 573.62 | 3 707.96 | 3 628.77 | 3 499.62 | 3 834.26 |
| Profit of the financial year | 1 248.74 | 38.61 | 870.85 | 469.64 | - 469.86 |
| Shareholders equity total | 4 060.36 | 3 985.97 | 4 742.42 | 5 094.26 | 3 624.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.75 | 12.75 | 12.75 | 12.75 | 12.75 |
| Current owed to participating | 1.82 | 1.92 | 4.19 | 4.19 | 135.89 |
| Short-term deferred tax liabilities | 332.59 | 85.93 | 117.62 | 75.73 | 75.73 |
| Current liabilities total | 347.16 | 100.60 | 134.56 | 92.67 | 224.37 |
| Balance sheet total (liabilities) | 4 407.52 | 4 086.57 | 4 876.98 | 5 186.93 | 3 848.77 |
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