Riskpilot← Back to searchSign inGet full accessTOTAL ADMINISTRATION A/S
A/SActiveCVR 29924430Bredgade 24, 1.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20061 employees
Revenue 2025
DKK 450K
+16% vs 2024
EBITDA margin
5.2%
+14% vs 2024
Equity ratio
74.3%
Financial strength
Net profit 2025
DKK 18K
-12% vs 2024
| Revenue | DKK 450K | +16% |
| EBITDA | DKK 23K | +14% |
| Net profit | DKK 18K | -12% |
| Total assets | DKK 486K | +8% |
| Equity | DKK 362K | +5% |
| Employees | 1 | — |
Legal name
TOTAL ADMINISTRATION A/S
CVR number
29924430
Legal form
Aktieselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
27. september 2006
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller bestyrelsesformanden.
Company purpose
Selskabets formål er at drive virksomhed inden for handel og industri og anden i forbindelse hermed stående virksomhed.
Address
Bredgade 24, 1.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 131 | 375 | 375 | 366 | 369 | 381 | 203 | 272 | 405 | 375 | 363 | 390 | 450 |
| Staff expenses | -0 | -126 | -364 | -364 | -364 | -364 | -349 | -193 | -265 | -401 | -373 | -369 | -369 | -427 |
| EBITDA | 22 | 5 | 10 | 10 | 2 | 5 | 32 | 10 | 7 | 4 | 1 | -5 | 20 | 23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22 | 5 | 10 | 10 | 2 | 5 | 32 | 10 | 7 | 4 | 1 | -5 | 20 | 23 |
| Net financials | 0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | -1 | -1 | 6 | 6 | 6 | 0 |
| Profit before tax | 22 | 5 | 10 | 10 | 2 | 5 | 32 | 9 | 7 | 3 | 7 | 0 | 27 | 23 |
| Tax | 1 | 1 | 3 | 2 | 0 | 1 | 7 | 2 | 2 | 1 | 2 | 0 | 6 | 5 |
| Net profit | 22 | 4 | 8 | 8 | 2 | 4 | 25 | 7 | 5 | 2 | 5 | 0 | 21 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 313 | 296 | 333 | 400 | 347 | 346 | 363 | 371 | 391 | 429 | 386 | 411 | 449 | 486 |
| Equity | 253 | 257 | 264 | 272 | 274 | 278 | 302 | 310 | 315 | 317 | 323 | 323 | 343 | 362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 2 | 0 | 6 | 5 |
| Short-term debt | 60 | 39 | 68 | 128 | 73 | 69 | 61 | 59 | 75 | 110 | 61 | 88 | 100 | 120 |
| Total debt | 60 | 39 | 68 | 128 | 73 | 69 | 61 | 61 | 76 | 111 | 63 | 88 | 106 | 125 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20122025
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20122025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCC GROUP A/S | Company | 100.0% | 100.0% | 2006 |
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AWT Capital ApS
TOTAL ADMINISTRATION A/S Board members of TOTAL ADMINISTRATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Keld Hansen | Chief Executive Officer | 0 companies |
| Marianne Høj Hansen | Management | 0 companies |
| Cecilie Keld Hansen | Board of Directors | 0 companies |
| Mogens Keld Hansen | Board of Directors | 0 companies |
| Birger Ove Andersen | Chairman | 0 companies |
| Lila Haarup | Board of Directors | 0 companies |
| Sofie Keld Hansen | Chairman | 0 companies |
| Preben Werner Rasmussen | Chairman | 0 companies |
| Kirsten Hansen | Board of Directors | 0 companies |
| Hans Jørgen Sejer Iversen | Board of Directors | 0 companies |