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Adminto ApS — Credit Rating and Financial Key Figures
CVR number: 37764426
Sørkelvej 136, Sminge 8600 Silkeborg
hekr@adminto.dk
tel: 53835084
www.adminto.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 246.63 | ||||
| External services | -6 620.20 | ||||
| Gross profit | 5 626.43 | 7 620.43 | 7 161.09 | 6 575.81 | 5 668.17 |
| Employee benefit expenses | -3 233.42 | -4 274.11 | -4 046.60 | -3 426.32 | -2 345.64 |
| EBIT | 2 393.01 | 3 346.32 | 3 114.49 | 3 149.49 | 3 322.53 |
| Other financial expenses | -7.61 | -7.77 | -0.27 | -0.25 | -0.03 |
| Pre-tax profit | 2 385.40 | 3 338.54 | 3 114.22 | 3 149.24 | 3 322.51 |
| Income taxes | - 526.04 | - 737.91 | - 692.66 | - 699.70 | - 733.52 |
| Net earnings | 1 859.36 | 2 600.63 | 2 421.55 | 2 449.54 | 2 588.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 341.13 | 2 728.80 | 1 473.38 | 1 652.99 | 2 302.64 |
| Current amounts owed by group member comp. | 8.96 | 0.30 | |||
| Prepayments and accrued income | 57.21 | 45.23 | 41.96 | ||
| Current other receivables | 22.50 | ||||
| Short term receivables total | 1 350.08 | 2 728.80 | 1 530.59 | 1 698.51 | 2 367.10 |
| Cash and bank deposits | 94.93 | 139.09 | 82.48 | 94.25 | 88.57 |
| Cash and cash equivalents | 94.93 | 139.09 | 82.48 | 94.25 | 88.57 |
| Balance sheet total (assets) | 1 445.02 | 2 867.89 | 1 613.07 | 1 792.76 | 2 455.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -1 800.00 | 2 550.00 | 2 750.00 | 2 400.00 | 2 500.00 |
| Other reserves | -2 550.00 | -2 750.00 | -2 400.00 | -2 500.00 | |
| Retained earnings | 430.64 | -2 060.00 | -2 209.37 | -2 187.82 | -2 238.27 |
| Profit of the financial year | 1 859.36 | 2 600.63 | 2 421.55 | 2 449.54 | 2 588.99 |
| Shareholders equity total | 540.00 | 590.63 | 262.19 | 311.72 | 400.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 278.24 | 1 297.75 | 866.65 | 1 114.69 | 1 681.46 |
| Current owed to group member | 123.99 | 4.66 | 3.52 | ||
| Other non-interest bearing current liabilities | 626.78 | 855.52 | 475.45 | 365.13 | 369.98 |
| Accruals and deferred income | 4.12 | 1.21 | |||
| Current liabilities total | 905.02 | 2 277.26 | 1 350.89 | 1 481.03 | 2 054.95 |
| Balance sheet total (liabilities) | 1 445.02 | 2 867.89 | 1 613.07 | 1 792.76 | 2 455.66 |
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