Administration Group ApS — Credit Rating and Financial Key Figures
CVR number: 43712578
Carlsensvej 4, 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 388.67 | 1 169.34 |
Wages and salaries | -1 438.92 | - 926.36 |
EBIT | -50.26 | 242.98 |
Other financial expenses | -0.00 | |
Pre-tax profit | -50.26 | 242.98 |
Income taxes | 11.06 | -53.46 |
Net earnings | -39.20 | 189.52 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Deferred tax assets | 11.06 | 11.06 |
Long term receivables total | 11.06 | 11.06 |
Inventories total | ||
Current trade debtors | 287.26 | |
Short term receivables total | 287.26 | |
Cash and bank deposits | 248.61 | 63.30 |
Cash and cash equivalents | 248.61 | 63.30 |
Balance sheet total (assets) | 259.66 | 361.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -39.20 | |
Profit of the financial year | -39.20 | 189.52 |
Shareholders equity total | 0.80 | 190.32 |
Non-current liabilities total | ||
Current trade creditors | 69.26 | |
Short-term deferred tax liabilities | 53.46 | |
Other non-interest bearing current liabilities | 189.61 | 117.84 |
Current liabilities total | 258.87 | 171.29 |
Balance sheet total (liabilities) | 259.66 | 361.62 |
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