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ForeningsAdministrator ApS — Credit Rating and Financial Key Figures
CVR number: 39315920
Nyborgvej 670, Aasum 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.32 | 528.19 | 853.99 | 968.88 | |
| Employee benefit expenses | - 110.84 | - 657.26 | - 820.62 | - 936.73 | |
| Total depreciation | -19.00 | ||||
| EBIT | 22.29 | -6.32 | - 129.07 | 33.36 | 13.15 |
| Other financial expenses | -3.66 | -5.33 | -3.75 | -4.57 | |
| Pre-tax profit | 18.63 | -11.65 | - 132.82 | 28.79 | 13.15 |
| Income taxes | -4.10 | 2.56 | -2.56 | ||
| Net earnings | 14.53 | -9.08 | - 135.38 | 28.79 | 13.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.00 | ||||
| Tangible assets total | 57.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.39 | 6.79 | 21.90 | 4.65 | 32.35 |
| Current amounts owed by group member comp. | 10.00 | 20.00 | |||
| Current other receivables | 98.29 | 82.36 | 193.74 | 1.44 | 7.37 |
| Current deferred tax assets | 2.56 | ||||
| Short term receivables total | 102.68 | 91.72 | 215.64 | 16.09 | 59.73 |
| Cash and bank deposits | 264.86 | 219.78 | 169.30 | 226.99 | 162.61 |
| Cash and cash equivalents | 264.86 | 219.78 | 169.30 | 226.99 | 162.61 |
| Balance sheet total (assets) | 367.54 | 311.50 | 384.94 | 243.08 | 279.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 13.45 | ||||
| Retained earnings | -14.53 | 268.59 | 259.50 | 124.12 | 152.91 |
| Profit of the financial year | 14.53 | -9.08 | - 135.38 | 28.79 | 13.15 |
| Shareholders equity total | 63.45 | 309.50 | 174.12 | 202.91 | 216.07 |
| Non-current liabilities total | |||||
| Current owed to participating | 300.00 | ||||
| Short-term deferred tax liabilities | 4.10 | ||||
| Other non-interest bearing current liabilities | 210.82 | 40.16 | 63.26 | ||
| Accruals and deferred income | 2.00 | ||||
| Current liabilities total | 304.10 | 2.00 | 210.82 | 40.16 | 63.26 |
| Balance sheet total (liabilities) | 367.54 | 311.50 | 384.94 | 243.08 | 279.33 |
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