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Abu Gabriel ApS — Credit Rating and Financial Key Figures
CVR number: 41330317
Mølledamsvej 7, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 131.24 | 4 587.44 | 1 272.95 | -92.24 | 1 832.47 |
| Employee benefit expenses | -1 263.62 | -2 748.67 | -1 277.90 | - 988.83 | -1 119.61 |
| EBIT | - 132.38 | 1 838.77 | -4.95 | -1 081.07 | 712.86 |
| Other financial expenses | -9.52 | -27.45 | -6.70 | -49.38 | -17.58 |
| Pre-tax profit | - 141.91 | 1 811.32 | -11.65 | -1 130.45 | 695.28 |
| Income taxes | 29.41 | - 401.65 | 0.18 | 234.56 | - 158.11 |
| Net earnings | - 112.50 | 1 409.67 | -11.47 | - 895.90 | 537.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 348.13 | ||||
| Current other receivables | 6.16 | 180.44 | |||
| Current deferred tax assets | 29.41 | 0.18 | 234.74 | 76.62 | |
| Short term receivables total | 29.41 | 348.13 | 0.18 | 240.90 | 257.06 |
| Cash and bank deposits | 74.26 | 2 494.26 | 2 230.46 | 147.44 | 998.01 |
| Cash and cash equivalents | 74.26 | 2 494.26 | 2 230.46 | 147.44 | 998.01 |
| Balance sheet total (assets) | 103.67 | 2 842.38 | 2 230.64 | 388.34 | 1 255.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 235.00 | ||
| Retained earnings | - 230.30 | 1 057.37 | 1 045.90 | -85.00 | |
| Profit of the financial year | - 112.50 | 1 409.67 | -11.47 | - 895.90 | 537.17 |
| Shareholders equity total | -72.50 | 1 337.17 | 1 207.90 | 190.00 | 727.17 |
| Non-current deferred tax liabilities | 372.24 | ||||
| Non-current liabilities total | 372.24 | ||||
| Current trade creditors | 31.67 | 20.25 | 15.60 | 15.60 | 15.60 |
| Current owed to participating | 0.58 | 6.62 | 64.49 | 71.69 | |
| Short-term deferred tax liabilities | 372.24 | ||||
| Other non-interest bearing current liabilities | 143.91 | 1 106.10 | 570.41 | 111.05 | 512.30 |
| Current liabilities total | 176.17 | 1 132.97 | 1 022.74 | 198.34 | 527.90 |
| Balance sheet total (liabilities) | 103.67 | 2 842.38 | 2 230.64 | 388.34 | 1 255.07 |
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