Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Admincom A/S
A/S
Active
CVR 26681758
Danmarksvej 26, 8660
Skanderborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2002 · 23 years old
10 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Admincom A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
7M
2020
17M
2021
10M
2022
12M
2023
12M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
15M
2020
16M
+7%
2021
7M
-56%
2022
8M
+14%
2023
13M
+63%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.705
16.786
10.019
11.703
12.327
Staff expenses
-2.719
-3.162
-3.115
-3.430
-4.576
EBITDA
14.730
15.737
6.792
8.326
13.220
Depreciation & amort.
-366
-2.800
-597
-925
-922
EBIT
14.364
12.937
6.195
7.402
12.298
Net financials
-3.256
-2.322
-2.250
-5.905
-4.155
Profit before tax
11.109
10.615
3.946
1.497
8.144
Tax
2.598
2.634
1.293
166
1.737
Net profit
8.511
7.981
2.653
1.331
6.406
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
238.728
266.867
283.093
279.944
287.571
Equity
57.334
65.315
157.968
159.300
165.706
Long-term debt
122.032
81.920
94.809
94.220
88.517
Short-term debt
51.619
109.254
20.959
14.613
19.863
Total debt
173.651
191.175
115.768
108.833
108.380
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
107.2%
This company
2020
2024
Soliditetsgrad
57.6%
This company
38.2%
Market median
+51% vs market
2020
2024
Egenkapitalforrentning
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
52.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
0.74×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Admincom 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
