ForeningsAdministrator ApS

CVR number: 39315920
Nyborgvej 670, Aasum 5220 Odense SØ

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-6.32528.19
Employee benefit expenses-84.16-88.25- 110.84- 657.26
EBIT99.38-7.2822.29-6.32- 129.07
Other financial expenses-4.16-3.66-5.33-3.75
Pre-tax profit99.38-11.4418.63-11.65- 132.82
Income taxes-21.864.47-4.102.56-2.56
Net earnings77.52-6.9714.53-9.08- 135.38

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors6.101.524.396.7921.90
Current other receivables73.3415.2298.2982.36193.74
Current deferred tax assets24.792.56
Short term receivables total79.4541.53102.6891.72215.64
Cash and bank deposits327.99326.37264.86219.78169.30
Cash and cash equivalents327.99326.37264.86219.78169.30
Balance sheet total (assets)407.44367.90367.54311.50384.94

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.0017.9013.45
Retained earnings-41.956.97-14.53268.59259.50
Profit of the financial year77.52-6.9714.53-9.08- 135.38
Shareholders equity total385.5767.9063.45309.50174.12
Non-current liabilities total
Current owed to participating300.00300.00
Short-term deferred tax liabilities21.864.10
Other non-interest bearing current liabilities210.82
Accruals and deferred income2.00
Current liabilities total21.86300.00304.102.00210.82
Balance sheet total (liabilities)407.44367.90367.54311.50384.94
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