ADMINISTRATIONSAKTIESELSKABET FORENEDE GRUPPELIV — Credit Rating and Financial Key Figures
CVR number: 64015028
Krumtappen 4, 2500 Valby
fg@fg.dk
tel: 39167800
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.14 | 56.57 | 57.55 | 62.68 | 70.94 |
| External services | -13.19 | -18.15 | -19.47 | -22.20 | -27.08 |
| Rents | -18.15 | ||||
| Gross profit | 36.95 | 38.41 | 38.08 | 40.47 | 43.86 |
| Employee benefit expenses | -31.35 | -32.89 | -32.51 | -36.06 | -37.61 |
| Total depreciation | -2.62 | -2.57 | -3.52 | -2.52 | -3.92 |
| EBIT | 2.98 | 2.96 | 2.06 | 1.89 | 2.33 |
| Other financial expenses | -0.53 | -0.06 | -0.38 | -0.06 | -0.27 |
| Pre-tax profit | 2.45 | 2.90 | 1.68 | 1.83 | 2.07 |
| Income taxes | -0.63 | -0.64 | -0.45 | -0.41 | -0.48 |
| Net earnings | 1.82 | 2.26 | 1.23 | 1.42 | 1.59 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 6.63 | 9.35 | 12.29 | 16.89 | 24.04 |
| Intangible assets total | 6.63 | 9.35 | 12.29 | 16.89 | 24.04 |
| Other tangible assets | 1.20 | 1.54 | 1.07 | 0.74 | 0.44 |
| Tangible assets total | 1.20 | 1.54 | 1.07 | 0.74 | 0.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.94 | 3.18 | 2.84 | 3.25 | 3.46 |
| Current other receivables | 2.42 | 0.56 | 3.88 | 1.92 | 1.97 |
| Short term receivables total | 4.36 | 3.74 | 6.72 | 5.17 | 5.43 |
| Cash and bank deposits | 11.47 | 5.28 | 1.15 | 0.08 | |
| Cash and cash equivalents | 11.47 | 5.28 | 1.15 | 0.08 | |
| Balance sheet total (assets) | 23.66 | 19.91 | 21.23 | 22.79 | 29.99 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 1.80 | 0.90 | |||
| Other reserves | 6.98 | 9.28 | 13.17 | 18.75 | |
| Retained earnings | 3.86 | -2.20 | -2.23 | -4.90 | -9.07 |
| Profit of the financial year | 1.82 | 2.26 | 1.23 | 1.42 | 1.59 |
| Shareholders equity total | 7.98 | 8.44 | 8.77 | 10.18 | 11.78 |
| Provisions | 1.38 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.00 | 2.64 | 2.87 | 3.34 | |
| Other non-interest bearing current liabilities | 15.69 | 9.46 | 9.82 | 9.74 | 14.87 |
| Current liabilities total | 15.69 | 11.47 | 12.46 | 12.61 | 18.21 |
| Balance sheet total (liabilities) | 25.04 | 19.91 | 21.23 | 22.79 | 29.99 |
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