Administration AB ApS — Credit Rating and Financial Key Figures
CVR number: 41141182
Lundevej 17, 4030 Tune
info@adelborg.as
tel: 35102000
adelborg.as
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 178.31 | 63.03 | 10 343.00 |
Employee benefit expenses | -82.07 | -72.24 | -9 785.37 |
EBIT | 96.24 | -9.21 | 557.63 |
Other financial income | 7.41 | 15.09 | 142.72 |
Other financial expenses | -1.89 | -0.87 | -0.93 |
Reduction non-current investment assets | -35.00 | - 119.26 | 119.26 |
Pre-tax profit | 66.75 | - 114.25 | 818.69 |
Income taxes | -16.02 | -1.25 | - 153.99 |
Net earnings | 50.74 | - 115.51 | 664.70 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 26.50 | 26.50 | 26.50 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 21.13 | ||
Current amounts owed by group member comp. | 451.98 | 216.09 | 3 918.87 |
Prepayments and accrued income | 25.90 | 20.82 | 113.78 |
Current other receivables | 199.98 | 230.11 | 86.18 |
Short term receivables total | 698.98 | 467.02 | 4 118.83 |
Cash and bank deposits | 36.84 | 52.17 | 879.57 |
Cash and cash equivalents | 36.84 | 52.17 | 879.57 |
Balance sheet total (assets) | 762.32 | 545.69 | 5 024.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 50.74 | -64.77 | |
Profit of the financial year | 50.74 | - 115.51 | 664.70 |
Shareholders equity total | 90.74 | -24.77 | 639.93 |
Non-current liabilities total | |||
Current trade creditors | 429.76 | 28.59 | 196.20 |
Current owed to group member | 175.96 | 124.09 | 99.34 |
Short-term deferred tax liabilities | 16.02 | 1.25 | 153.98 |
Other non-interest bearing current liabilities | 49.84 | 416.53 | 3 935.45 |
Current liabilities total | 671.58 | 570.46 | 4 384.97 |
Balance sheet total (liabilities) | 762.32 | 545.69 | 5 024.90 |
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