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REGNSKAB & ADMINISTRATION ApS
APS
Active
Reklamebeskyttelse
CVR 32830471
Fyllestedvej 20, 5464
Brenderup Fyn
Office administrative and support activities
·
NACE 8210
Est. 2010 · 16 years old
38 employees
www.regnadm.dk
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Office administrative and support activities
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REGNSKAB & ADMINISTRATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
13M
2021
14M
2022
14M
2023
17M
2024
18M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.036
14.352
14.164
16.873
18.495
Staff expenses
-10.838
-12.354
-13.560
-14.728
-15.300
EBITDA
2.198
1.997
604
2.145
3.195
Depreciation & amort.
-149
-268
-224
-166
-160
EBIT
2.049
1.729
380
1.980
3.035
Net financials
-354
79
60
15
84
Profit before tax
1.695
1.808
440
1.994
3.119
Tax
376
405
98
448
687
Net profit
1.319
1.402
342
1.546
2.432
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.223
6.790
5.942
5.740
7.461
Equity
3.154
2.402
1.345
2.591
4.722
Long-term debt
0
0
0
0
0
Short-term debt
3.025
4.317
4.503
3.021
2.576
Total debt
3.025
4.317
4.503
3.021
2.576
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.3%
This company
2021
2025
Soliditetsgrad
63.3%
This company
38.2%
Market median
+66% vs market
2021
2025
Egenkapitalforrentning
51.5%
This company
18.4%
Market median
+180% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.48×
This company
2021
2025
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% 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 REGNSKAB & ADMINISTRATION ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
