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Administrationsservice Fyn A/S
A/S
Active
CVR 25626044
Sanderumvej 16, 5250
Odense SV
Office administrative and support activities
·
NACE 8210
Est. 2000 · 25 years old
4 employees
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Office administrative and support activities
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Administrationsservice Fyn A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
55M
41M
27M
14M
0M
2021: 39M
39M
2021
2022: 40M (+3% vs 2021)
40M
+3%
2022
2023: 41M (+3% vs 2022)
41M
+3%
2023
2024: 42M (+2% vs 2023)
42M
+2%
2024
2025: 44M (+5% vs 2024)
44M
+5%
2025
EBITDA
DKK millions
0M
-1M
-2M
-4M
-5M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -4M
-4M
2023
2024: -2M (+50% vs 2023)
-2M
+50%
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
43.628
41.660
40.964
39.588
38.801
Staff expenses
-7.102
-7.925
-8.389
-6.695
-8.342
EBITDA
-975
-1.916
-3.732
-91
-177
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-975
-1.916
-3.732
-91
-177
Net financials
4.203
5.228
4.070
2.746
2.080
Profit before tax
3.228
3.312
338
2.655
1.903
Tax
711
730
76
592
421
Net profit
2.517
2.582
262
2.063
1.482
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
102.132
616.973
518.338
473.631
417.088
Equity
39.914
37.397
34.815
34.553
32.490
Long-term debt
0
0
0
0
0
Short-term debt
62.217
579.576
483.523
439.077
384.598
Total debt
62.218
579.576
483.523
439.077
384.598
Financial ratios
5-year trend
EBITDA margin
-2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2021
2025
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2021
2025
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Administrationsservice Fyn A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
