ADMINISTRATION 8800 ApS — Credit Rating and Financial Key Figures
CVR number: 36482524
Koldingvej 193, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.78 | 47.49 | 116.75 | 132.90 | 203.14 |
| Employee benefit expenses | -27.29 | -3.87 | -32.44 | ||
| EBIT | 133.49 | 43.61 | 116.75 | 100.46 | 203.14 |
| Other financial income | 6.45 | 4.20 | 5.10 | 7.68 | 8.01 |
| Other financial expenses | -0.05 | -0.32 | -0.09 | ||
| Pre-tax profit | 139.94 | 47.77 | 121.52 | 108.05 | 211.15 |
| Income taxes | -31.06 | -11.18 | -28.43 | -23.77 | -47.64 |
| Net earnings | 108.88 | 36.59 | 93.10 | 84.28 | 163.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.25 | 66.25 | |||
| Current amounts owed by group member comp. | 182.11 | 150.34 | 192.27 | 171.52 | 218.75 |
| Short term receivables total | 203.36 | 150.34 | 192.27 | 171.52 | 285.00 |
| Cash and bank deposits | 3.05 | 13.06 | 13.38 | 1.07 | 7.37 |
| Cash and cash equivalents | 3.05 | 13.06 | 13.38 | 1.07 | 7.37 |
| Balance sheet total (assets) | 206.41 | 163.41 | 205.65 | 172.59 | 292.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 35.00 | 95.00 | 85.00 | 160.00 |
| Retained earnings | - 106.36 | -32.47 | -90.88 | -82.78 | - 158.51 |
| Profit of the financial year | 108.88 | 36.59 | 93.10 | 84.28 | 163.51 |
| Shareholders equity total | 162.53 | 89.12 | 147.21 | 136.49 | 215.00 |
| Non-current deferred tax liabilities | 31.06 | 11.18 | 28.43 | 23.77 | 47.64 |
| Non-current liabilities total | 31.06 | 11.18 | 28.43 | 23.77 | 47.64 |
| Other non-interest bearing current liabilities | 12.82 | 63.12 | 30.01 | 12.33 | 29.73 |
| Current liabilities total | 12.82 | 63.12 | 30.01 | 12.33 | 29.73 |
| Balance sheet total (liabilities) | 206.41 | 163.41 | 205.65 | 172.59 | 292.37 |
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