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A.O. ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 30723120
Lyngbyvej 432, 2820 Gentofte
allanotto@aoadministration.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.65 | 265.95 | 102.57 | 48.64 | 137.18 |
| Wages and salaries | - 219.00 | ||||
| EBIT | 18.65 | 265.95 | 102.57 | 48.64 | -81.82 |
| Other financial income | 327.75 | 72.48 | 110.98 | 166.75 | 85.19 |
| Other financial expenses | -33.37 | - 265.13 | -49.54 | -0.00 | -2.41 |
| Pre-tax profit | 313.02 | 73.30 | 164.01 | 215.38 | 0.95 |
| Income taxes | -69.04 | -16.48 | -36.11 | -48.64 | -0.74 |
| Net earnings | 243.98 | 56.83 | 127.89 | 166.74 | 0.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.12 | 36.68 | 131.68 | 0.04 | |
| Current other receivables | 134.26 | 219.49 | 263.68 | 201.23 | 220.00 |
| Current deferred tax assets | 25.66 | 9.26 | |||
| Short term receivables total | 170.38 | 281.83 | 263.68 | 332.91 | 229.30 |
| Other current investments | 1 830.35 | 1 999.71 | 1 853.88 | 1 203.58 | 1 439.86 |
| Cash and bank deposits | 8.82 | 12.80 | 51.58 | 3.31 | 5.17 |
| Cash and cash equivalents | 1 839.17 | 2 012.51 | 1 905.46 | 1 206.89 | 1 445.03 |
| Balance sheet total (assets) | 2 009.55 | 2 294.35 | 2 169.15 | 1 539.80 | 1 674.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 673.30 | 917.28 | 974.11 | 1 102.01 | 1 268.75 |
| Profit of the financial year | 243.98 | 56.83 | 127.89 | 166.74 | 0.21 |
| Shareholders equity total | 1 042.28 | 1 099.11 | 1 227.01 | 1 393.75 | 1 393.96 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 41.88 | 15.55 | 27.98 | ||
| Other non-interest bearing current liabilities | 925.39 | 1 195.23 | 926.59 | 118.07 | 280.36 |
| Current liabilities total | 967.27 | 1 195.23 | 942.14 | 146.05 | 280.36 |
| Balance sheet total (liabilities) | 2 009.55 | 2 294.35 | 2 169.15 | 1 539.80 | 1 674.32 |
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