Didn't find the company you were looking for? Our full system contains all Danish companies, including comprehensive credit risk reports. Register here to get started.
You can find text and video tutorials here that explain how to use our system.
ADMINISTRATIONSSELSKABET AF 8. FEBRUAR 2000 ApS
CVR number: 13816433
Bagsværd Hovedgade 141, 2880 Bagsværd
info@projektforvaltning.dk
tel: 45740501
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 132.00 | 132.00 | 132.00 | ||
| Gross profit | 132.00 | 132.00 | 132.00 | ||
| Other operating expenses | -92.44 | - 221.83 | -99.88 | -71.44 | -80.98 |
| Total depreciation | -85.80 | -85.80 | -85.80 | - 843.07 | |
| EBIT | -92.44 | -89.83 | 32.12 | 60.56 | -80.98 |
| Other financial expenses | - 141.61 | -27.20 | -0.20 | -0.34 | -0.07 |
| Pre-tax profit | - 234.04 | - 202.82 | -53.88 | -25.57 | - 924.12 |
| Income taxes | 51.49 | -9.88 | -13.25 | ||
| Net earnings | - 182.55 | - 202.82 | -63.76 | -38.82 | - 924.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 850.00 | 2 774.77 | 2 699.54 | 2 624.31 | 1 960.84 |
| Machinery and equipment | 200.73 | 190.16 | 179.60 | ||
| Tangible assets total | 2 850.00 | 2 975.49 | 2 889.70 | 2 803.90 | 1 960.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 135.37 | 46.41 | |||
| Current deferred tax assets | 115.55 | 71.24 | 61.37 | 34.10 | 34.10 |
| Short term receivables total | 250.92 | 117.65 | 61.37 | 34.10 | 34.10 |
| Cash and bank deposits | 2.69 | 15.13 | 10.99 | 23.72 | 17.56 |
| Cash and cash equivalents | 2.69 | 15.13 | 10.99 | 23.72 | 17.56 |
| Balance sheet total (assets) | 3 103.61 | 3 108.28 | 2 962.06 | 2 861.73 | 2 012.50 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 126.99 | - 309.54 | - 512.36 | - 576.12 | 424.12 |
| Profit of the financial year | - 182.55 | - 202.82 | -63.76 | -38.82 | - 924.12 |
| Shareholders equity total | 190.46 | -12.36 | -76.12 | - 114.94 | |
| Non-current owed to group member | 1 886.56 | 3 113.07 | 2 998.08 | 2 954.06 | 2 000.00 |
| Non-current liabilities total | 1 886.56 | 3 113.07 | 2 998.08 | 2 954.06 | 2 000.00 |
| Current loans from credit institutions | 1 025.83 | ||||
| Other non-interest bearing current liabilities | 0.76 | 7.56 | 40.10 | 22.61 | 12.50 |
| Current liabilities total | 1 026.59 | 7.56 | 40.10 | 22.61 | 12.50 |
| Balance sheet total (liabilities) | 3 103.61 | 3 108.28 | 2 962.06 | 2 861.73 | 2 012.50 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
... and more!
No registration needed.