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ADMINISTRATIONSSELSKABET ApS
APS
Active
CVR 35811699
Herstedøstervej 27, 2620
Albertslund
Packaging activities
·
NACE 8292
Est. 2014 · 12 years old
4 employees
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ADMINISTRATIONSSELSKABET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
54M
72M
44M
2018
50M
2019
47M
2020
59M
2021
63M
2022
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2018
2M
+300%
2019
2M
0%
2020
1M
-50%
2021
0M
-100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
43.919
50.393
46.739
59.168
62.717
Staff expenses
-44.724
-48.463
-45.030
-58.348
-62.994
EBITDA
-825
1.924
1.706
818
-312
Depreciation & amort.
-0
0
-0
-13
-52
EBIT
-825
1.924
1.706
806
-364
Net financials
-46
-49
-55
-38
-147
Profit before tax
-871
1.875
1.651
768
-512
Tax
-0
443
377
-630
-95
Net profit
-871
1.432
1.273
1.398
-417
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
9.291
12.518
13.888
16.300
10.183
Equity
-616
815
2.089
3.487
3.070
Long-term debt
104
66
25
390
6
Short-term debt
9.803
11.637
11.774
12.424
7.108
Total debt
9.907
11.703
11.799
12.814
7.113
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.5%
This company
2018
2022
Soliditetsgrad
30.1%
This company
38.2%
Market median
+21% vs market
2018
2022
Egenkapitalforrentning
-13.6%
This company
18.4%
Market median
-174% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
-0.7%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
6.16×
This company
2018
2022
Gæld/egenkapital
2.32×
This company
0.62×
Market median
-274% vs market
2018
2022
Annual reports & filings
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
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
More on ADMINISTRATIONSSELSKABET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
