Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Administration Syd P/S
KAS
In liquidation
Reklamebeskyttelse
CVR 36897961
Skolegade 24, 4800
Nykøbing F
Legal activities
·
NACE 6910
Est. 2015 · 11 years old
2 employees
Overvåg
Share
Denmark
/
Companies
/
Legal activities
/
Administration Syd P/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
15M
2018
19M
2019
19M
2020
21M
2021
24M
2022
EBITDA
DKK millions
6M
5M
3M
2M
0M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
5M
+500%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
14.558
18.641
18.659
20.657
24.257
Staff expenses
-14.112
-18.155
-18.169
-20.367
-19.217
EBITDA
446
486
491
281
4.793
Depreciation & amort.
-429
-463
-435
-205
-947
EBIT
17
22
56
76
3.846
Net financials
-17
-22
-56
-76
-81
Profit before tax
0
0
0
0
3.765
Tax
-0
-0
-0
-0
-0
Net profit
0
0
0
0
3.765
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
53.325
58.876
64.193
70.510
9.599
Equity
600
800
800
800
4.565
Long-term debt
0
258
0
0
0
Short-term debt
52.725
57.818
63.393
69.710
5.033
Total debt
52.725
58.076
63.393
69.710
5.033
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.8%
This company
2018
2022
Soliditetsgrad
47.6%
This company
38.2%
Market median
+25% vs market
2018
2022
Egenkapitalforrentning
82.5%
This company
18.4%
Market median
+348% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
15.5%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
2.53×
This company
2018
2022
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% 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 Administration Syd P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
