ADMIRAL STRAND FERIEHUSE ApS — Credit Rating and Financial Key Figures

CVR number: 27233910
Houstrupvej 170, Lønne 6830 Nørre Nebel
info@admiralstrand.com
tel: 70204607
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 880.0037 677.0036 314.8637 516.5318 746.92
Employee benefit expenses-16 182.00-18 793.00-20 039.36-13 471.13-7 502.16
Total depreciation- 476.00- 317.00- 289.20- 170.60-9.81
EBIT8 222.0018 567.0015 986.3023 874.8111 234.95
Other financial income1 095.00793.00835.05955.931 371.42
Other financial expenses-59.00-66.00-29.11-0.11-19.61
Pre-tax profit9 258.0019 294.0016 792.2424 830.6312 586.76
Income taxes-2 062.00-4 267.00-3 694.85-5 462.74-2 769.09
Net earnings7 196.0015 027.0013 097.3919 367.899 817.67

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights30.0020.0011.231.60
Intangible assets total30.0020.0011.231.60
Buildings16.008.00
Machinery and equipment670.00441.00169.178.20
Tangible assets total686.00449.00169.178.20
Investments total169.00169.00168.96168.96203.96
Deferred tax assets1.0027.00
Long term receivables total1.0027.00
Inventories total
Current trade debtors21 867.0043 166.0036 380.9040 866.7615 516.98
Current amounts owed by group member comp.40 009.0031 883.0030 837.3638 367.6418 084.80
Prepayments and accrued income412.00295.00677.38207.54172.97
Current other receivables1.67
Current deferred tax assets57.8970.5153.74
Short term receivables total62 288.0075 344.0067 955.2179 512.4533 828.49
Cash and bank deposits1 053.001 582.001 806.683 701.202 478.26
Cash and cash equivalents1 053.001 582.001 806.683 701.202 478.26
Balance sheet total (assets)64 227.0077 591.0070 111.2583 392.4336 510.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital132.00132.00132.00132.00132.00
Shares repurchased20 000.0016 000.0013 000.0019 000.00
Retained earnings-5 669.00-14 473.00-12 446.44-18 349.051 018.84
Profit of the financial year7 196.0015 027.0013 097.3919 367.899 817.67
Shareholders equity total21 659.0016 686.0013 782.9520 150.8410 968.51
Non-current other liabilities747.00686.00
Non-current deferred tax liabilities706.05646.69327.55
Non-current liabilities total747.00686.00706.05646.69327.55
Current trade creditors34 731.0051 091.0046 839.6951 412.2817 583.20
Current owed to group member43.802 381.27
Short-term deferred tax liabilities2 087.004 293.003 725.615 475.322 752.31
Other non-interest bearing current liabilities2 279.001 597.004 221.594 885.192 426.81
Accruals and deferred income2 724.003 238.00791.55822.1071.05
Current liabilities total41 821.0060 219.0055 622.2562 594.8925 214.64
Balance sheet total (liabilities)64 227.0077 591.0070 111.2583 392.4336 510.71
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