REC Administration A/SActive
Key figures
Key ratios
2024/25Balance sheet structure
Dividends
paidNo dividend was paid during the financial year.
Dividends paid during the financial year (cash flow statement or statement of changes in equity). The amount typically includes last year's final dividend and any interim dividend for the year, so it is not the same as the dividend for the financial year.
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company J. R. Pedersen Holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 7.563.042 | 911.066 | 31.451 | 140 | 3.217 | 0 | 7.846 | 3.396 | 0 |
| Total current assets | 7.918.715 | 1.239.332 | 323.356 | 311.443 | 3.217 | 0 | 7.846 | 6.014 | 3.850 |
| Total non-current assets | — | — | — | — | — | — | — | — | — |
| Total assets | 7.918.715 | 1.239.332 | 323.356 | 311.443 | 3.217 | 0 | 7.846 | 6.014 | 3.850 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 3.723.974 | 1.961.403 | 1.509.296 | 1.592.033 | 1.285.533 | 1.280.130 | 1.285.515 | 1.292.915 | 1.304.315 |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
| Total liabilities | 3.723.974 | 1.961.403 | 1.509.296 | 1.592.033 | 1.285.533 | 1.280.130 | 1.285.515 | 1.292.915 | 1.304.315 |
| Share capital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Retained earnings of previous periods | 94.741 | -1.222.071 | -1.685.940 | -1.780.590 | -1.782.316 | -1.780.130 | -1.777.669 | -1.786.901 | -1.800.465 |
| Profit for the year | 3.645.622 | -1.316.812 | -463.869 | -94.650 | -1.726 | 2.186 | 2.461 | -9.232 | -13.564 |
| Total equity | 4.194.741 | -722.071 | -1.185.940 | -1.280.590 | -1.282.316 | -1.280.130 | -1.277.669 | -1.286.901 | -1.300.465 |
| Income statement | |||||||||
| Gross profit | 7.696.496 | -746.851 | -291.237 | -94.486 | -1.491 | 2.563 | 3.143 | -11.850 | -17.425 |
| Operating profit | 4.687.242 | -1.299.668 | -451.954 | -94.486 | -1.491 | 2.563 | 3.143 | -11.850 | -17.425 |
| EBITDA | 4.738.792 | -1.299.668 | — | — | — | — | — | — | — |
| Profit before income tax | 4.676.635 | -1.316.812 | -463.869 | -94.650 | -1.726 | 2.736 | 3.143 | -11.850 | -17.414 |
| Profit for the reporting year | 3.645.622 | -1.316.812 | -463.869 | -94.650 | -1.726 | 2.186 | 2.461 | -9.232 | -13.564 |
| Labour costs | 2.957.704 | 552.817 | 160.717 | 0 | — | — | — | — | — |
| Depreciation of non-current assets | 51.550 | 0 | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 9 | 3 | 0 | — | — | — | — | — | 0 |
| Dividends | 0 | 3.600.000 | 0 | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at drive forretning med administration af fast ejendom, rådgivning om omsætning med fast ejendom, ejendomsmæglervirksomhed og dermed beslægtede arbejdsopgaver.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttotab udgør -17.425 kr. mod -11.850 kr. sidste år. Det ordinære resultat efter skat udgør -13.564 kr. mod -9.232 kr. sidste år. Ledelsen anser årets resultat for utilfredsstillende.
Excerpt from the management's review in the latest annual report.