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Administrationsselskabet Nørre Voldgade 16 ApS — Credit Rating and Financial Key Figures
CVR number: 36943688
Nørre Voldgade 16, 1358 København K
abr@ret-raad.dk
tel: 33117729
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.85 | 504.68 | 549.12 | 88.96 | 111.92 |
| Employee benefit expenses | - 441.68 | - 473.73 | - 544.32 | -82.41 | |
| Total depreciation | -12.00 | -1.80 | |||
| EBIT | 4.18 | 29.15 | 4.80 | 6.56 | 111.92 |
| Other financial income | 0.15 | 1.30 | 0.17 | ||
| Other financial expenses | -3.66 | -3.98 | |||
| Pre-tax profit | 0.51 | 25.16 | 4.95 | 7.86 | 112.09 |
| Income taxes | -0.51 | -5.68 | -2.21 | -2.17 | -26.93 |
| Net earnings | 19.48 | 2.73 | 5.69 | 85.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.80 | ||||
| Tangible assets total | 1.80 | ||||
| Investments total | |||||
| Non-current loans receivable | 87.74 | 87.74 | 87.74 | 107.89 | 107.89 |
| Non-current other receivables | 30.00 | 30.00 | 30.83 | 30.83 | 30.83 |
| Long term receivables total | 117.74 | 117.74 | 118.57 | 138.71 | 138.71 |
| Inventories total | |||||
| Current trade debtors | 82.67 | 21.72 | 18.86 | 4.23 | 59.26 |
| Prepayments and accrued income | 20.00 | 43.90 | 42.73 | 52.60 | 56.03 |
| Current other receivables | 11.43 | 64.00 | |||
| Short term receivables total | 102.68 | 65.62 | 73.02 | 120.83 | 115.30 |
| Cash and bank deposits | 227.03 | 531.84 | 717.87 | 308.66 | 183.00 |
| Cash and cash equivalents | 227.03 | 531.84 | 717.87 | 308.66 | 183.00 |
| Balance sheet total (assets) | 449.25 | 715.20 | 909.46 | 568.21 | 437.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 64.00 | 64.00 | 64.00 | 64.00 | 64.00 |
| Retained earnings | 77.88 | 87.88 | 107.36 | 110.10 | 115.79 |
| Profit of the financial year | 19.48 | 2.73 | 5.69 | 85.16 | |
| Shareholders equity total | 141.88 | 171.36 | 174.10 | 179.79 | 264.95 |
| Provisions | 1.50 | 7.19 | 9.40 | 11.57 | 12.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.58 | 291.10 | 58.94 | 297.19 | 23.58 |
| Short-term deferred tax liabilities | 4.13 | 26.17 | |||
| Other non-interest bearing current liabilities | 208.16 | 245.55 | 667.03 | 79.66 | 109.98 |
| Current liabilities total | 305.87 | 536.65 | 725.96 | 376.85 | 159.73 |
| Balance sheet total (liabilities) | 449.25 | 715.20 | 909.46 | 568.21 | 437.01 |
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