Admincontrol Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41102632
Stationsparken 26, 2600 Glostrup
dhansen@admincontrol.com
tel: 31101343
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 815.85 | 6 148.64 | 7 440.80 | 7 299.39 | 7 068.55 |
| Employee benefit expenses | -4 465.63 | -5 748.52 | -6 965.73 | -6 892.27 | -6 677.76 |
| EBIT | 350.23 | 400.12 | 475.08 | 407.12 | 390.79 |
| Other financial income | 0.56 | 0.67 | 0.21 | 45.49 | 47.01 |
| Other financial expenses | -2.34 | -6.64 | -6.78 | -0.22 | -0.51 |
| Pre-tax profit | 348.44 | 394.15 | 468.51 | 452.39 | 437.29 |
| Income taxes | -76.73 | -86.75 | - 103.17 | -99.61 | -96.34 |
| Net earnings | 271.71 | 307.39 | 365.34 | 352.78 | 340.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 18.89 | 21.17 | |||
| Investments total | 18.89 | 21.17 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 167.74 | 2 043.24 | 2 064.76 | 2 519.16 | 2 767.61 |
| Prepayments and accrued income | 117.54 | 115.68 | 153.30 | 222.13 | 55.74 |
| Current other receivables | 73.00 | 78.53 | 96.29 | 87.62 | 119.23 |
| Short term receivables total | 2 358.28 | 2 237.45 | 2 314.35 | 2 828.92 | 2 942.59 |
| Balance sheet total (assets) | 2 358.28 | 2 237.45 | 2 314.35 | 2 847.81 | 2 963.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 437.01 | 708.72 | 1 016.12 | 1 381.46 | 1 734.25 |
| Profit of the financial year | 271.71 | 307.39 | 365.34 | 352.78 | 340.95 |
| Shareholders equity total | 758.72 | 1 066.12 | 1 431.46 | 1 784.25 | 2 125.20 |
| Non-current other liabilities | 281.14 | ||||
| Non-current liabilities total | 281.14 | ||||
| Current trade creditors | 270.40 | 269.07 | 356.44 | 330.70 | 127.30 |
| Short-term deferred tax liabilities | 76.73 | 86.75 | 103.17 | 99.61 | 96.34 |
| Other non-interest bearing current liabilities | 971.28 | 815.51 | 423.28 | 633.26 | 614.91 |
| Current liabilities total | 1 318.41 | 1 171.33 | 882.89 | 1 063.56 | 838.56 |
| Balance sheet total (liabilities) | 2 358.28 | 2 237.45 | 2 314.35 | 2 847.81 | 2 963.76 |
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