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EQUUS ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 64867415
Bag Kirken 4, 2670 Greve
JMJ@ck.dk
tel: 23713210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.36 | 47.78 | 24.64 | 202.55 | 432.12 |
| Employee benefit expenses | -73.02 | -63.03 | -62.67 | - 260.29 | - 426.08 |
| Total depreciation | - 253.46 | ||||
| Reduction in value of non-current assets | 76.00 | ||||
| EBIT | 32.35 | -15.25 | - 291.49 | -57.74 | 6.04 |
| Other financial income | 72.63 | 68.07 | 81.19 | 136.65 | 148.96 |
| Other financial expenses | -45.70 | -44.97 | -97.55 | -77.65 | -66.25 |
| Pre-tax profit | 59.28 | 7.85 | - 307.85 | 1.27 | 88.75 |
| Income taxes | 0.58 | -1.73 | 11.97 | -0.43 | -10.75 |
| Net earnings | 59.86 | 6.12 | - 295.88 | 0.84 | 78.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 800.00 | 4 800.00 | 2 640.00 | 2 640.00 | |
| Tangible assets total | 4 800.00 | 4 800.00 | 2 640.00 | 2 640.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.00 | 30.00 | 30.00 | 50.25 | 57.16 |
| Current amounts owed by group member comp. | 1 444.31 | 1 398.95 | 2 154.30 | 2 205.69 | 2 565.47 |
| Current deferred tax assets | 0.58 | 11.97 | |||
| Short term receivables total | 1 468.89 | 1 428.95 | 2 196.27 | 2 255.94 | 2 622.62 |
| Cash and bank deposits | 170.23 | 66.21 | 44.27 | 74.73 | 805.42 |
| Cash and cash equivalents | 170.23 | 66.21 | 44.27 | 74.73 | 805.42 |
| Balance sheet total (assets) | 6 439.11 | 6 295.16 | 4 880.54 | 4 970.67 | 3 428.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 310.00 | 310.00 | 310.00 | 310.00 | 310.00 |
| Retained earnings | 3 184.70 | 3 244.56 | 3 250.68 | 2 954.80 | 2 955.63 |
| Profit of the financial year | 59.86 | 6.12 | - 295.88 | 0.84 | 78.00 |
| Shareholders equity total | 3 554.56 | 3 560.68 | 3 264.80 | 3 265.63 | 3 343.63 |
| Non-current loans from credit institutions | 2 727.70 | 2 727.89 | 1 553.90 | 1 510.34 | |
| Non-current other liabilities | 47.93 | ||||
| Non-current liabilities total | 2 775.63 | 2 727.89 | 1 553.90 | 1 510.34 | |
| Current loans from credit institutions | 107.00 | ||||
| Current trade creditors | 12.03 | ||||
| Short-term deferred tax liabilities | 1.73 | 0.43 | 10.75 | ||
| Other non-interest bearing current liabilities | 1.92 | 4.87 | 61.84 | 194.27 | 61.63 |
| Current liabilities total | 108.92 | 6.59 | 61.84 | 194.70 | 84.41 |
| Balance sheet total (liabilities) | 6 439.11 | 6 295.16 | 4 880.54 | 4 970.67 | 3 428.04 |
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