ABETO-TEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 11888348
Nørrelundvej 12, 2730 Herlev
tel: 44921711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 988.33 | 2 824.25 | 2 581.99 | 2 002.66 | 2 159.84 |
| Employee benefit expenses | -3 884.10 | -3 422.99 | -2 948.99 | -2 393.45 | -2 136.83 |
| Total depreciation | - 230.74 | - 220.26 | - 139.11 | - 152.74 | - 138.70 |
| EBIT | - 126.51 | - 818.99 | - 506.10 | - 543.53 | - 115.69 |
| Other financial expenses | -19.39 | -22.13 | -20.00 | -1.10 | 0.22 |
| Pre-tax profit | - 145.90 | - 841.12 | - 526.10 | - 544.63 | - 115.47 |
| Income taxes | 30.81 | 48.32 | 72.24 | - 158.40 | |
| Net earnings | - 115.09 | - 792.80 | - 453.86 | - 703.03 | - 115.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 752.18 | 447.14 | 308.04 | 155.29 | 16.59 |
| Tangible assets total | 752.18 | 447.14 | 308.04 | 155.29 | 16.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 35.00 | 35.00 | 35.00 | 27.50 |
| Inventories total | 40.00 | 35.00 | 35.00 | 35.00 | 27.50 |
| Current trade debtors | 1 409.78 | 1 123.78 | 737.13 | 981.43 | 726.07 |
| Current other receivables | 8.60 | 66.48 | 44.50 | 16.45 | 38.67 |
| Current deferred tax assets | 37.84 | 86.16 | 158.40 | ||
| Short term receivables total | 1 456.22 | 1 276.42 | 940.03 | 997.88 | 764.74 |
| Cash and bank deposits | 2 984.32 | 2 160.04 | 1 979.34 | 1 399.94 | 1 462.33 |
| Cash and cash equivalents | 2 984.32 | 2 160.04 | 1 979.34 | 1 399.94 | 1 462.33 |
| Balance sheet total (assets) | 5 232.72 | 3 918.59 | 3 262.41 | 2 588.12 | 2 271.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 624.93 | 3 509.84 | 2 717.04 | 2 263.18 | 1 560.16 |
| Profit of the financial year | - 115.09 | - 792.80 | - 453.86 | - 703.03 | - 115.47 |
| Shareholders equity total | 4 009.84 | 3 217.04 | 2 763.18 | 2 060.16 | 1 944.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 195.98 | 210.20 | 245.59 | 102.63 | 117.62 |
| Current owed to group member | 0.14 | 0.14 | |||
| Other non-interest bearing current liabilities | 1 026.90 | 491.22 | 253.50 | 425.34 | 208.85 |
| Current liabilities total | 1 222.88 | 701.56 | 499.23 | 527.96 | 326.47 |
| Balance sheet total (liabilities) | 5 232.72 | 3 918.59 | 3 262.41 | 2 588.12 | 2 271.15 |
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