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ADMIN VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 35653864
Høgsholtvej 149, 7100 Vejle
info@adminvejle.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.27 | 570.68 | 429.00 | 432.12 | 522.23 |
| Employee benefit expenses | - 559.85 | - 380.80 | - 353.80 | - 388.73 | - 450.97 |
| Total depreciation | -48.26 | -29.54 | -30.17 | -30.17 | -30.17 |
| EBIT | -56.84 | 160.34 | 45.03 | 13.22 | 41.08 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -1.32 | -1.51 | -0.05 | -0.77 | |
| Pre-tax profit | -58.16 | 158.83 | 44.97 | 12.45 | 41.31 |
| Income taxes | 11.56 | -47.18 | -10.75 | -2.74 | -9.09 |
| Net earnings | -46.60 | 111.65 | 34.23 | 9.71 | 32.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 91.20 | 179.42 | 149.25 | 119.07 | 88.90 |
| Tangible assets total | 91.20 | 179.42 | 149.25 | 119.07 | 88.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 44.64 | 25.74 | 19.87 | 19.87 | |
| Inventories total | 44.64 | 25.74 | 19.87 | 19.87 | |
| Current trade debtors | 140.68 | 92.02 | 63.17 | 68.38 | 146.40 |
| Current amounts owed by group member comp. | 96.59 | ||||
| Current deferred tax assets | 7.26 | 8.26 | |||
| Short term receivables total | 244.53 | 92.02 | 63.17 | 76.65 | 146.40 |
| Cash and bank deposits | 283.96 | 243.08 | 161.84 | 164.03 | 240.73 |
| Cash and cash equivalents | 283.96 | 243.08 | 161.84 | 164.03 | 240.73 |
| Balance sheet total (assets) | 664.33 | 540.25 | 394.13 | 379.62 | 476.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 550.00 | 99.13 | 195.90 | 229.67 | 239.38 |
| Profit of the financial year | -46.60 | 111.65 | 34.23 | 9.71 | 32.22 |
| Shareholders equity total | 553.39 | 260.78 | 280.13 | 289.38 | 321.60 |
| Provisions | 1.10 | 17.00 | 17.00 | 17.00 | 17.00 |
| Non-current deferred tax liabilities | 1.09 | ||||
| Non-current liabilities total | 1.09 | ||||
| Current trade creditors | 22.43 | 18.76 | 46.08 | 19.41 | 70.90 |
| Current owed to participating | 178.27 | 4.05 | 6.82 | 5.73 | |
| Short-term deferred tax liabilities | 19.38 | 1.89 | |||
| Other non-interest bearing current liabilities | 87.41 | 46.06 | 44.97 | 47.01 | 59.71 |
| Current liabilities total | 109.84 | 262.47 | 97.00 | 73.24 | 136.34 |
| Balance sheet total (liabilities) | 664.33 | 540.25 | 394.13 | 379.62 | 476.04 |
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