Riskpilot← Back to searchSign inGet full accessA-ADMINISTRATION ApS
APSActiveCVR 10053412Rolfsgade 4Rental and operating of own or leased real estate · NACE 6820Est. 20001 employees
Revenue 2024
DKK 89K
-59% vs 2023
EBITDA margin
-326.1%
-94% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
DKK -396K
-625% vs 2023
| Revenue | DKK 89K | -59% |
| EBITDA | DKK -292K | -94% |
| Net profit | DKK -396K | -625% |
| Total assets | DKK 3,7M | +66% |
| Equity | DKK 1,3M | -24% |
| Employees | 1 | — |
Legal name
A-ADMINISTRATION ApS
CVR number
10053412
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. september 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive konsulent- og servicevirksomhed samt investering i værdipapirer og fast ejendom og dermed beslægtet virksomhed.
Address
Rolfsgade 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309 | 225 | 13 | 1.065 | 159 | 286 | 70 | 485 | 141 | 238 | 217 | 217 | 89 |
| Staff expenses | -0 | -0 | -361 | -468 | -430 | -502 | -448 | -591 | -446 | -371 | -383 | -368 | -381 |
| EBITDA | 309 | 225 | -348 | 383 | -272 | -216 | -377 | -105 | -305 | -134 | -165 | -150 | -292 |
| Depreciation & amort. | -0 | -14 | -0 | -0 | -0 | -0 | -0 | -10 | -10 | -10 | -0 | -0 | -0 |
| EBIT | 309 | 211 | -348 | 383 | -272 | -216 | -377 | -115 | -315 | -144 | -165 | -150 | -292 |
| Net financials | 639 | 321 | -1.173 | -560 | 138 | 356 | 141 | 163 | -134 | 85 | 268 | 226 | -104 |
| Profit before tax | 948 | 532 | -1.521 | -177 | -133 | 141 | -236 | 48 | -449 | -59 | 103 | 75 | -396 |
| Tax | 16 | -65 | -88 | 58 | -50 | -34 | -75 | 587 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 932 | 597 | -1.433 | -234 | -83 | 174 | -161 | -539 | -449 | -59 | 103 | 75 | -396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.301 | 6.679 | 4.564 | 3.850 | 3.755 | 3.482 | 3.117 | 2.384 | 2.268 | 1.965 | 1.872 | 2.197 | 3.652 |
| Equity | 4.290 | 4.791 | 3.358 | 3.123 | 3.040 | 3.114 | 2.847 | 2.200 | 1.751 | 1.583 | 1.571 | 1.647 | 1.251 |
| Long-term debt | 596 | 555 | 514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.415 | 1.333 | 693 | 727 | 715 | 368 | 270 | 183 | 517 | 382 | 300 | 550 | 2.402 |
| Total debt | 11.011 | 1.888 | 1.207 | 727 | 715 | 368 | 270 | 183 | 517 | 382 | 300 | 550 | 2.402 |
EBITDA margin
-326.1%
This company
15.8%
Market median
-2164% vs market
20122024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
-31.7%
This company
18.4%
Market median
-272% vs market
20122024
Net profit margin
-442.5%
This company
8.1%
Market median
-5563% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2000 | |
| Individual | 50.0% | 50.0% | 2000 |
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A-ADMINISTRATION ApS 
NORDVI K/SBoard members of A-ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|