Admin Office ApS
CVR number: 41390506
Niels Bohrs Vej 2, 7100 Vejle
adof.aps@gmail.com
tel: 72207017
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.38 | 39.00 | 624.00 | 5 397.51 |
| Employee benefit expenses | - 199.00 | -5 327.47 | ||
| Total depreciation | - 186.00 | -15.80 | ||
| EBIT | -16.38 | 39.00 | 238.00 | 54.24 |
| Other financial income | 2.38 | |||
| Other financial expenses | -0.05 | -3.00 | -6.00 | -2.14 |
| Pre-tax profit | -16.43 | 36.00 | 232.00 | 54.48 |
| Income taxes | -5.00 | -47.00 | -13.35 | |
| Net earnings | -16.43 | 31.00 | 185.00 | 41.13 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 62.00 | 100.03 | ||
| Tangible assets total | 62.00 | 100.03 | ||
| Other receivables | -1.00 | |||
| Investments total | -1.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.00 | 3 788.80 | ||
| Current amounts owed by group member comp. | 3.00 | |||
| Prepayments and accrued income | 77.00 | |||
| Current other receivables | 62.00 | 59.42 | ||
| Short term receivables total | 162.00 | 3 848.22 | ||
| Cash and bank deposits | 19.82 | 74.00 | 122.00 | 591.61 |
| Cash and cash equivalents | 19.82 | 74.00 | 122.00 | 591.61 |
| Balance sheet total (assets) | 19.82 | 74.00 | 345.00 | 4 539.86 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3.75 | |||
| Retained earnings | -20.00 | 11.00 | 196.06 | |
| Profit of the financial year | -16.43 | 31.00 | 185.00 | 41.13 |
| Shareholders equity total | 19.82 | 51.00 | 236.00 | 277.19 |
| Provisions | 2.00 | 4.26 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 15.00 | 1 704.60 | |
| Current owed to group member | 38.65 | |||
| Short-term deferred tax liabilities | 5.00 | 45.00 | 10.91 | |
| Other non-interest bearing current liabilities | 12.00 | 47.00 | 2 504.24 | |
| Current liabilities total | 23.00 | 107.00 | 4 258.41 | |
| Balance sheet total (liabilities) | 19.82 | 74.00 | 345.00 | 4 539.86 |
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