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ADMINISTRATIONSKONTORET A/S
A/S
Active
Reklamebeskyttelse
CVR 30827678
Danmarksgade 3, 7430
Ikast
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2007 · 18 years old
5 employees
Overvåg
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Other real estate activities on a fee or contract basis
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ADMINISTRATIONSKONTORET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
567
976
1.023
1.020
1.198
Staff expenses
-576
-965
-999
-1.022
-978
EBITDA
-9
11
24
-2
219
Depreciation & amort.
-40
-35
-32
-38
-39
EBIT
-49
-25
-8
-40
181
Net financials
-12
-7
-0
-2
0
Profit before tax
-61
-31
-8
-42
181
Tax
-13
-19
-2
-9
40
Net profit
-47
-12
-6
-33
141
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.701
1.795
1.793
1.838
1.886
Equity
842
830
824
790
931
Long-term debt
0
0
0
0
0
Short-term debt
859
965
969
1.047
955
Total debt
859
965
969
1.047
955
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.3%
This company
2021
2025
Soliditetsgrad
49.4%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
15.1%
This company
18.4%
Market median
+18% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.63×
This company
2021
2025
Gæld/egenkapital
1.03×
This company
0.62×
Market median
-66% vs 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 ADMINISTRATIONSKONTORET A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
