Adminpartner ApS — Credit Rating and Financial Key Figures
CVR number: 38171615
Nordre Strandvej 119 E, 3150 Hellebæk
info@adminpartner.dk
tel: 70232343
adminpartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 24.87 | 41.34 | 32.99 | 95.64 | 9.26 |
EBIT | 24.87 | 41.34 | 32.99 | 95.64 | 9.26 |
Other financial income | 0.08 | 0.37 | |||
Other financial expenses | -0.42 | -0.93 | -1.12 | ||
Pre-tax profit | 24.46 | 40.42 | 31.87 | 95.72 | 9.63 |
Income taxes | -5.42 | -9.02 | -7.13 | -21.30 | -2.11 |
Net earnings | 19.04 | 31.40 | 24.74 | 74.43 | 7.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 31.94 | 45.94 | 122.31 | 211.44 | 13.14 |
Current amounts owed by group member comp. | 4.62 | 42.51 | |||
Short term receivables total | 31.94 | 45.94 | 122.31 | 216.07 | 55.66 |
Cash and bank deposits | 96.74 | 92.15 | 68.36 | 6.74 | 183.75 |
Cash and cash equivalents | 96.74 | 92.15 | 68.36 | 6.74 | 183.75 |
Balance sheet total (assets) | 128.68 | 138.09 | 190.68 | 222.81 | 239.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 11.20 | 30.23 | 61.63 | 86.37 | 160.80 |
Profit of the financial year | 19.04 | 31.40 | 24.74 | 74.43 | 7.52 |
Shareholders equity total | 80.23 | 111.63 | 136.37 | 210.80 | 218.31 |
Non-current liabilities total | |||||
Current trade creditors | 24.23 | 13.56 | 8.03 | ||
Current owed to group member | 7.93 | 16.95 | 24.08 | ||
Other non-interest bearing current liabilities | 16.28 | 9.50 | 16.66 | 12.01 | 13.06 |
Current liabilities total | 48.45 | 26.46 | 54.31 | 12.01 | 21.09 |
Balance sheet total (liabilities) | 128.68 | 138.09 | 190.68 | 222.81 | 239.40 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions

... and more!
No registration needed.