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ADMINISTRATIONSSELSKABET AF 1.1.1991 ApS — Credit Rating and Financial Key Figures
CVR number: 15395389
Knud Den Storesvej 8, 3600 Frederikssund
jb@jboje.dk
tel: 47310612
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.00 | 290.00 | 198.00 | 344.00 | 272.90 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -19.74 |
| EBIT | 173.00 | 270.00 | 178.00 | 324.00 | 253.16 |
| Other financial income | 50.00 | 14.00 | 14.00 | 15.00 | 7.97 |
| Other financial expenses | -17.00 | -23.00 | - 195.00 | -1.00 | -1.61 |
| Pre-tax profit | 206.00 | 261.00 | -3.00 | 338.00 | 259.53 |
| Income taxes | -55.00 | -70.00 | -45.00 | -81.00 | -63.82 |
| Net earnings | 151.00 | 191.00 | -48.00 | 257.00 | 195.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 256.00 | 1 236.00 | 1 216.00 | 1 196.00 | 1 176.80 |
| Tangible assets total | 1 256.00 | 1 236.00 | 1 216.00 | 1 196.00 | 1 176.80 |
| Investments total | |||||
| Non-current loans receivable | 346.00 | ||||
| Non-current other receivables | 188.00 | ||||
| Long term receivables total | 346.00 | 188.00 | |||
| Inventories total | |||||
| Current other receivables | 698.00 | 742.00 | 726.00 | 740.00 | 748.46 |
| Short term receivables total | 698.00 | 742.00 | 726.00 | 740.00 | 748.46 |
| Cash and bank deposits | 2 626.00 | 2 953.00 | 3 263.00 | 3 616.00 | 3 817.84 |
| Cash and cash equivalents | 2 626.00 | 2 953.00 | 3 263.00 | 3 616.00 | 3 817.84 |
| Balance sheet total (assets) | 4 926.00 | 5 119.00 | 5 205.00 | 5 552.00 | 5 743.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 877.00 | 4 065.00 | 4 255.00 | 4 208.00 | 4 465.06 |
| Profit of the financial year | 151.00 | 191.00 | -48.00 | 257.00 | 195.71 |
| Shareholders equity total | 4 153.00 | 4 381.00 | 4 332.00 | 4 590.00 | 4 785.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 31.00 | 31.00 | 31.00 | 31.35 |
| Short-term deferred tax liabilities | 68.00 | 35.00 | 93.00 | 48.64 | |
| Other non-interest bearing current liabilities | 674.00 | 707.00 | 807.00 | 838.00 | 877.34 |
| Current liabilities total | 773.00 | 738.00 | 873.00 | 962.00 | 957.33 |
| Balance sheet total (liabilities) | 4 926.00 | 5 119.00 | 5 205.00 | 5 552.00 | 5 743.10 |
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