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DANSK ADMITEAM ApS — Credit Rating and Financial Key Figures
CVR number: 14388281
Alme Englodsvej 9, 3230 Græsted
henrik@advoteam.dk
tel: 30291941
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.03 | -0.04 | -0.10 | -0.14 | -80.12 |
| Employee benefit expenses | -0.06 | -0.01 | -0.03 | -0.11 | |
| Total depreciation | -0.03 | -0.03 | -0.03 | -0.03 | -25.02 |
| EBIT | -0.05 | -0.08 | -0.16 | -0.27 | - 105.14 |
| Other financial income | 0.10 | 0.01 | 0.00 | 0.28 | 52.73 |
| Other financial expenses | -0.00 | -0.00 | -0.01 | -2.75 | |
| Pre-tax profit | 0.05 | -0.06 | -0.16 | 0.00 | -55.16 |
| Income taxes | -0.02 | -0.00 | 0.02 | ||
| Net earnings | 0.03 | -0.07 | -0.16 | 0.02 | -55.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1.27 | 1.37 | 1.35 | 1.32 | 1 297.42 |
| Machinery and equipment | 0.11 | 0.11 | 0.11 | 0.11 | 107.26 |
| Tangible assets total | 1.38 | 1.48 | 1.45 | 1.43 | 1 404.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.10 | 0.01 | 0.01 | 0.03 | 17.30 |
| Current other receivables | 0.00 | 0.02 | 0.01 | 0.63 | |
| Short term receivables total | 0.10 | 0.01 | 0.03 | 0.04 | 17.93 |
| Other current investments | 0.84 | 0.71 | 0.58 | 0.82 | 807.30 |
| Cash and bank deposits | 0.07 | 0.08 | 0.15 | 0.03 | 14.14 |
| Cash and cash equivalents | 0.91 | 0.79 | 0.73 | 0.85 | 821.44 |
| Balance sheet total (assets) | 2.39 | 2.28 | 2.22 | 2.32 | 2 244.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 1.90 | 1.92 | 1.86 | 1.69 | 1 718.36 |
| Profit of the financial year | 0.03 | -0.07 | -0.16 | 0.02 | -55.16 |
| Shareholders equity total | 2.22 | 2.16 | 1.99 | 2.02 | 1 963.20 |
| Provisions | 0.02 | 0.02 | 0.02 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 0.08 | 0.03 | 0.10 | 0.09 | 74.90 |
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 0.05 | 0.07 | 0.10 | 0.21 | 205.96 |
| Current liabilities total | 0.15 | 0.10 | 0.20 | 0.30 | 280.85 |
| Balance sheet total (liabilities) | 2.39 | 2.28 | 2.22 | 2.32 | 2 244.05 |
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