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ADMINISTREA ApS
APS
In liquidation
Reklamebeskyttelse
CVR 28706707
Göteborg Plads 1, 2150
Nordhavn
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2005 · 21 years old
8 employees
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Other real estate activities on a fee or contract basis
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ADMINISTREA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
15M
2016
15M
2017
13M
2018
3M
2019
0M
2020
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2016
0M
-100%
2017
1M
+100%
2018
-1M
-200%
2019
0M
+100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
15.333
14.733
13.219
3.269
-492
Staff expenses
-14.206
-15.147
-12.178
-4.592
-8
EBITDA
1.127
-414
896
-1.323
-500
Depreciation & amort.
-228
-240
-230
-118
-0
EBIT
899
-654
666
-1.440
-500
Net financials
-72
-36
-9
-76
-83
Profit before tax
830
-720
658
-1.516
-417
Tax
-0
-0
145
-223
85
Net profit
643
-565
513
-1.294
-503
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
3.869
3.689
2.944
998
984
Equity
1.160
595
639
125
-378
Long-term debt
0
0
0
0
0
Short-term debt
2.621
3.094
2.305
873
916
Total debt
2.621
3.094
2.305
873
916
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-49969000.0%
This company
2016
2020
Soliditetsgrad
-38.4%
This company
38.2%
Market median
-201% vs market
2016
2020
Egenkapitalforrentning
-50271100.0%
This company
18.4%
Market median
-273212600% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
-50271100.0%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
-0.50×
This company
2016
2020
Gæld/egenkapital
3.60×
This company
0.62×
Market median
-481% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on ADMINISTREA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
