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ADMINISTRATIONSSELSKABET "DANMARK" A/S — Credit Rating and Financial Key Figures
CVR number: 31850460
Palægade 5, 1261 København K
jho@sygeforsikring.dk
tel: 33300546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 411.28 | 1 650.71 | 2 604.86 | 1 089.07 | 869.13 |
| EBIT | 1 411.28 | 1 650.71 | 2 604.86 | 1 089.07 | 869.13 |
| Other financial income | 576.65 | 353.10 | 937.05 | 1 096.61 | 533.50 |
| Other financial expenses | -20.49 | -1 817.06 | -3.00 | -3.00 | -3.00 |
| Pre-tax profit | 1 967.44 | 186.75 | 3 538.90 | 2 182.68 | 1 399.64 |
| Income taxes | - 432.81 | -42.13 | - 778.40 | - 478.35 | - 309.52 |
| Net earnings | 1 534.64 | 144.62 | 2 760.50 | 1 704.34 | 1 090.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 050.99 | 8 535.01 | 9 374.96 | 10 268.19 | 10 695.14 |
| Long term receivables total | 10 050.99 | 8 535.01 | 9 374.96 | 10 268.19 | 10 695.14 |
| Inventories total | |||||
| Current trade debtors | 11 553.79 | 16 467.22 | 13 601.22 | 17 713.95 | 31 291.92 |
| Current other receivables | 69.73 | 27.98 | 25.15 | 146.73 | 233.36 |
| Current deferred tax assets | 140.90 | 590.35 | |||
| Short term receivables total | 11 623.52 | 16 636.10 | 13 626.37 | 17 860.68 | 32 115.63 |
| Cash and bank deposits | 1 380.05 | 1 126.29 | 6 141.62 | 594.24 | 4 233.39 |
| Cash and cash equivalents | 1 380.05 | 1 126.29 | 6 141.62 | 594.24 | 4 233.39 |
| Balance sheet total (assets) | 23 054.56 | 26 297.39 | 29 142.95 | 28 723.11 | 47 044.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 5 415.41 | 6 950.05 | 7 094.67 | 9 855.17 | 11 559.50 |
| Profit of the financial year | 1 534.64 | 144.62 | 2 760.50 | 1 704.34 | 1 090.12 |
| Shareholders equity total | 16 950.05 | 17 094.67 | 19 855.17 | 21 559.51 | 22 649.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.85 | 25.45 | 26.50 | 27.50 | 26.00 |
| Current owed to group member | 5 807.45 | 9 177.27 | 8 734.59 | 6 771.89 | 24 368.54 |
| Short-term deferred tax liabilities | 190.11 | 526.70 | 364.22 | ||
| Other non-interest bearing current liabilities | 85.10 | ||||
| Current liabilities total | 6 104.51 | 9 202.72 | 9 287.78 | 7 163.61 | 24 394.54 |
| Balance sheet total (liabilities) | 23 054.56 | 26 297.39 | 29 142.95 | 28 723.11 | 47 044.17 |
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