Riskpilot← Back to searchSign inGet full accessADMINISTRATIONSSELSKABET ApS
APSActiveCVR 35811699Herstedøstervej 27Packaging activities · NACE 8292Est. 20144 employees
Revenue 2022
DKK 62,7M
+6% vs 2021
EBITDA margin
-0.5%
-138% vs 2021
Equity ratio
30.1%
Financial strength
Net profit 2022
DKK -417K
-130% vs 2021
| Revenue | DKK 62,7M | +6% |
| EBITDA | DKK -312K | -138% |
| Net profit | DKK -417K | -130% |
| Total assets | DKK 10,2M | -38% |
| Equity | DKK 3,1M | -12% |
| Employees | 4 | — |
Legal name
ADMINISTRATIONSSELSKABET ApS
CVR number
35811699
Legal form
Anpartsselskab
NACE code
8292 · Packaging activities
Founded
20. marts 2014
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er levering af tjenesteydelser i entreprise inden for landbrug, gartneri og skovbrug samt dermed beslægtet virksomhed
Address
Herstedøstervej 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.226 | 41.308 | 47.873 | 48.331 | 43.919 | 50.393 | 46.739 | 59.168 | 62.717 |
| Staff expenses | -13.872 | -43.444 | -47.841 | -44.868 | -44.724 | -48.463 | -45.030 | -58.348 | -62.994 |
| EBITDA | 352 | -2.201 | 3 | 3.461 | -825 | 1.924 | 1.706 | 818 | -312 |
| Depreciation & amort. | -0 | -238 | -132 | -11 | -0 | 0 | -0 | -13 | -52 |
| EBIT | 352 | -2.440 | -129 | 3.450 | -825 | 1.924 | 1.706 | 806 | -364 |
| Net financials | -32 | -211 | -323 | -360 | -46 | -49 | -55 | -38 | -147 |
| Profit before tax | 321 | -2.650 | -451 | 3.090 | -871 | 1.875 | 1.651 | 768 | -512 |
| Tax | 88 | -0 | -0 | 19 | -0 | 443 | 377 | -630 | -95 |
| Net profit | 233 | -2.650 | -451 | 3.071 | -871 | 1.432 | 1.273 | 1.398 | -417 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.449 | 14.739 | 8.541 | 7.987 | 9.291 | 12.518 | 13.888 | 16.300 | 10.183 |
| Equity | 283 | -2.363 | -2.816 | 255 | -616 | 815 | 2.089 | 3.487 | 3.070 |
| Long-term debt | 0 | 6.851 | 3.365 | 811 | 104 | 66 | 25 | 390 | 6 |
| Short-term debt | 2.166 | 10.251 | 7.992 | 6.921 | 9.803 | 11.637 | 11.774 | 12.424 | 7.108 |
| Total debt | 2.166 | 17.103 | 11.357 | 7.732 | 9.907 | 11.703 | 11.799 | 12.814 | 7.113 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20142022
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20142022
Return on equity
-13.6%
This company
18.4%
Market median
-174% vs market
20142022
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20142022
Asset turnover
6.16×
This company
1.12×
Market median
+450% vs market
20142022
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20142022
- 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 2014-03-20 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Management | Management | 2014 | — | — |
JA Management | Management | 2015 | — | — |
HB Unofficial title | Unofficial title | 2023 | — | — |
PA Management | Management | 2014 | — | — |
SS Management | Management | 2014 | — | — |
JE Management | Management | 2014 | — | — |
DV Management | Management | 2015 | — | — |
TP Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AASK ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2017 |
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AASK ApS
ADMINISTRATIONSSELSKABET ApS Board members of ADMINISTRATIONSSELSKABET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Ottogreen Haugsted | Management | 0 companies |
| Jesper Almstrup | Management | 0 companies |
| Henrik Bernt Sanders | Unofficial title | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Søren Steener Olsen | Management | 0 companies |
| Jeppe Ernst Larsen | Management | 0 companies |
| Daiva Valiukaite | Management | 0 companies |
| Troels Peter Troelsen | Management | 0 companies |