Admin Service ApS — Credit Rating and Financial Key Figures
CVR number: 38458027
Ved Klædebo 14, 2970 Hørsholm
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | 11 435.00 | 14 708.87 |
| Employee benefit expenses | - 160.00 | -11 277.00 | -14 509.12 |
| EBIT | - 162.00 | 158.00 | 199.75 |
| Other financial income | -0.02 | ||
| Other financial expenses | -5.00 | -15.00 | -18.65 |
| Pre-tax profit | - 167.00 | 143.00 | 181.08 |
| Income taxes | -32.00 | -40.44 | |
| Net earnings | - 167.00 | 111.00 | 140.65 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 1.00 | 2.00 | 3.02 |
| Investments total | 1.00 | 2.00 | 3.02 |
| Long term receivables total | |||
| Advance payments | 17.00 | ||
| Inventories total | 17.00 | ||
| Current trade debtors | 197.00 | 655.00 | 273.51 |
| Prepayments and accrued income | 17.19 | ||
| Current other receivables | 1.10 | ||
| Short term receivables total | 197.00 | 655.00 | 291.81 |
| Cash and bank deposits | 34.00 | 1 043.00 | 994.51 |
| Cash and cash equivalents | 34.00 | 1 043.00 | 994.51 |
| Balance sheet total (assets) | 232.00 | 1 717.00 | 1 289.34 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 167.00 | -55.95 | |
| Profit of the financial year | - 167.00 | 111.00 | 140.65 |
| Shareholders equity total | - 117.00 | -6.00 | 134.69 |
| Non-current liabilities total | |||
| Current trade creditors | 166.00 | 322.00 | 525.15 |
| Current owed to group member | 32.68 | ||
| Short-term deferred tax liabilities | 33.00 | 42.34 | |
| Other non-interest bearing current liabilities | 183.00 | 1 368.00 | 554.48 |
| Current liabilities total | 349.00 | 1 723.00 | 1 154.64 |
| Balance sheet total (liabilities) | 232.00 | 1 717.00 | 1 289.34 |
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