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Admensys ApS — Credit Rating and Financial Key Figures
CVR number: 37549517
Rued Langgaards Vej 9, 2300 København S
contact@flauwer.com
tel: 60629390
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 170.49 | - 148.36 | 164.01 | - 101.86 | 150.96 |
| Employee benefit expenses | -25.92 | - 225.43 | - 110.13 | -97.96 | - 139.77 |
| EBIT | - 196.42 | - 373.79 | 53.88 | - 199.82 | 11.18 |
| Other financial income | 0.50 | 0.13 | 0.19 | ||
| Other financial expenses | -8.04 | -3.43 | -5.60 | -5.24 | -0.60 |
| Exchange rate differences | - 119.94 | 114.62 | 5.58 | ||
| Pre-tax profit | - 204.46 | - 377.22 | -71.17 | -90.31 | 16.35 |
| Income taxes | 119.82 | 290.52 | |||
| Net earnings | -84.64 | - 377.22 | 219.35 | -90.31 | 16.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 486.07 | 121.13 | 119.77 | 139.06 | 94.90 |
| Current other receivables | 0.44 | 3.60 | 4.19 | ||
| Short term receivables total | 486.51 | 121.13 | 119.77 | 142.65 | 99.09 |
| Other current investments | 343.79 | 359.73 | 109.93 | ||
| Cash and bank deposits | 178.32 | 500.99 | 134.33 | 41.51 | 282.33 |
| Cash and cash equivalents | 178.32 | 500.99 | 478.12 | 401.24 | 392.26 |
| Balance sheet total (assets) | 664.83 | 622.11 | 597.89 | 543.89 | 491.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 250.99 | 344.78 | 54.35 | 273.70 | 183.40 |
| Profit of the financial year | -84.64 | - 377.22 | 219.35 | -90.31 | 16.35 |
| Shareholders equity total | 206.35 | 7.55 | 313.70 | 223.40 | 239.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.68 | 2.38 | 8.01 | 16.97 | 22.19 |
| Current owed to participating | 148.45 | 252.86 | 192.03 | 218.41 | 141.83 |
| Current owed to group member | 61.23 | 62.11 | 82.60 | 82.60 | 81.10 |
| Short-term deferred tax liabilities | 103.33 | ||||
| Other non-interest bearing current liabilities | 141.79 | 297.22 | 1.55 | 2.52 | 6.47 |
| Current liabilities total | 458.48 | 614.56 | 284.18 | 320.50 | 251.59 |
| Balance sheet total (liabilities) | 664.83 | 622.11 | 597.89 | 543.89 | 491.34 |
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