Det Administrative Selskab ApS — Credit Rating and Financial Key Figures
CVR number: 43536699
Egensevej 25, 2770 Kastrup
tel: 53652062
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.49 | -20.62 |
| EBIT | -37.49 | -20.62 |
| Other financial income | 0.00 | 0.04 |
| Pre-tax profit | -37.48 | -20.57 |
| Income taxes | 8.25 | 4.52 |
| Net earnings | -29.24 | -16.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 27.00 |
| Investments total | 40.00 | 27.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 17.66 | 14.66 |
| Current other receivables | 9.97 | 3.05 |
| Current deferred tax assets | 8.25 | 18.89 |
| Short term receivables total | 35.88 | 36.60 |
| Cash and bank deposits | 7.12 | 20.47 |
| Cash and cash equivalents | 7.12 | 20.47 |
| Balance sheet total (assets) | 83.01 | 84.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -29.24 | |
| Profit of the financial year | -29.24 | -16.05 |
| Shareholders equity total | 10.76 | -5.29 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 12.00 |
| Current owed to participating | 60.00 | 60.00 |
| Current owed to group member | 4.24 | |
| Short-term deferred tax liabilities | 13.12 | |
| Other non-interest bearing current liabilities | 4.24 | |
| Current liabilities total | 72.24 | 89.36 |
| Balance sheet total (liabilities) | 83.01 | 84.08 |
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