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Endpoint Admin ApS — Credit Rating and Financial Key Figures
CVR number: 41478276
Vandtårnsvej 62 A, 2860 Søborg
contact@endpointadmin.com
https://www.endpointadmin.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.25 | -15.86 | 118.80 | 276.22 | - 628.86 |
| EBIT | -28.25 | -15.86 | 118.80 | 276.22 | - 628.86 |
| Other financial expenses | -0.46 | -1.03 | -0.36 | ||
| Pre-tax profit | -28.71 | -16.89 | 118.80 | 275.86 | - 628.86 |
| Income taxes | 5.34 | 3.72 | -26.14 | 449.53 | - 550.04 |
| Net earnings | -23.36 | -13.18 | 92.67 | 725.39 | -1 178.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 219.98 | 3 129.06 | 3 129.06 | 3 129.06 | 3 129.06 |
| Intangible assets total | 2 219.98 | 3 129.06 | 3 129.06 | 3 129.06 | 3 129.06 |
| Tangible assets total | |||||
| Investments total | 7.40 | 7.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.46 | 490.44 | 190.00 | ||
| Current other receivables | 191.01 | 203.71 | 201.47 | ||
| Current deferred tax assets | 493.74 | 169.35 | 177.58 | 77.07 | |
| Short term receivables total | 684.75 | 373.07 | 281.04 | 490.44 | 468.54 |
| Cash and bank deposits | 86.12 | 36.59 | 250.26 | 166.08 | 680.39 |
| Cash and cash equivalents | 86.12 | 36.59 | 250.26 | 166.08 | 680.39 |
| Balance sheet total (assets) | 2 990.85 | 3 538.72 | 3 660.36 | 3 792.97 | 4 285.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 731.59 | 2 440.66 | 2 440.66 | 2 440.66 | 2 440.66 |
| Retained earnings | -1 671.59 | -2 404.03 | -2 418.01 | -2 325.34 | 2 000.71 |
| Profit of the financial year | -23.36 | -13.18 | 92.67 | 725.39 | -1 178.91 |
| Shareholders equity total | 76.64 | 63.46 | 155.32 | 880.72 | 3 302.47 |
| Provisions | 488.40 | 688.39 | 688.39 | 688.39 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 11.00 | 11.00 | 11.00 | |
| Current owed to group member | 2 410.82 | 2 775.86 | 2 775.86 | 2 672.56 | 294.52 |
| Short-term deferred tax liabilities | 61.28 | ||||
| Other non-interest bearing current liabilities | 29.78 | 167.41 | |||
| Current liabilities total | 2 425.82 | 2 786.86 | 2 816.64 | 2 912.25 | 294.52 |
| Balance sheet total (liabilities) | 2 990.85 | 3 538.72 | 3 660.36 | 3 792.97 | 4 285.39 |
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