ADMIRE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30579445
Tonsbakken 3, 2740 Skovlunde
info@admire.dk
tel: 70223709
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-0.03-2.90-2.93-6.95-3.47
EBIT-0.03-2.90-2.93-6.95-3.47
Other financial income19.07
Other financial expenses-28.40-21.80-14.92-36.17-45.70
Net income from associates (fin.)1 560.072 382.151 467.522 522.74865.00
Pre-tax profit1 531.642 357.451 449.672 479.63834.89
Income taxes6.245.152.352.79-3.42
Net earnings1 537.892 362.601 452.032 482.42831.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies6 470.588 852.7410 320.26
Participating interests12 843.0012 541.00
Investments total6 470.588 852.7410 320.2612 843.0012 541.00
Long term receivables total
Inventories total
Current other receivables209.63708.82688.51608.47
Current deferred tax assets841.23356.81
Short term receivables total209.63708.82688.51841.23965.27
Cash and bank deposits0.230.230.230.23567.23
Cash and cash equivalents0.230.230.230.23567.23
Balance sheet total (assets)6 680.459 561.7911 009.0013 684.4714 073.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00
Other reserves6 298.088 680.2410 147.7612 670.5012 385.75
Retained earnings-2 073.02-2 917.28-2 022.21-3 092.93- 825.76
Profit of the financial year1 537.892 362.601 452.032 482.42831.47
Shareholders equity total5 887.958 250.559 702.5812 185.0013 016.47
Non-current other liabilities612.74
Non-current deferred tax liabilities758.44232.23
Non-current liabilities total612.74758.44232.23
Current owed to participating146.80142.68
Current owed to group member597.25445.05
Short-term deferred tax liabilities195.17866.06693.67590.74678.44
Other non-interest bearing current liabilities0.080.130.013.483.69
Current liabilities total792.501 311.24693.68741.03824.81
Balance sheet total (liabilities)6 680.459 561.7911 009.0013 684.4714 073.51
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