ABAKION A/S
CVR number: 25450272
Lyngbyvej 2, 2100 København Ø
info@abakion.com
tel: 70232317
abakion.dk
Income statement (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 99.05 | 119.46 | 144.54 | 185.40 | 194.37 |
| Other operating income | 1.00 | 0.00 | 0.68 | 0.85 | 2.13 |
| Costs of manufacturing | -18.78 | -22.76 | -27.97 | -36.04 | -39.01 |
| External services | -14.81 | -15.04 | -20.30 | -26.01 | -29.36 |
| Gross profit | 66.45 | 81.66 | 96.95 | 124.20 | 128.12 |
| Employee benefit expenses | -62.59 | -76.93 | -89.69 | - 108.05 | - 123.14 |
| Total depreciation | -1.00 | -0.84 | -0.87 | -1.06 | -1.21 |
| EBIT | 2.86 | 3.89 | 6.39 | 15.09 | 3.77 |
| Other financial income | 0.01 | 0.03 | 0.04 | 0.12 | 0.66 |
| Other financial expenses | -0.08 | -0.11 | -0.25 | -0.09 | -0.06 |
| Pre-tax profit | 2.78 | 3.81 | 6.18 | 15.11 | 4.37 |
| Income taxes | -0.62 | -0.85 | -1.37 | -3.34 | -0.98 |
| Net earnings | 2.16 | 2.96 | 4.81 | 11.77 | 3.39 |
Assets (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 0.55 | 0.31 | 0.14 | 0.02 | 0.01 |
| Intangible assets total | 0.55 | 0.31 | 0.14 | 0.02 | 0.01 |
| Buildings | 0.02 | 0.06 | 0.02 | ||
| Machinery and equipment | 0.73 | 0.88 | 1.11 | 1.94 | 1.64 |
| Tangible assets total | 0.75 | 0.94 | 1.12 | 1.94 | 1.64 |
| Holdings in group member companies | 0.01 | 0.01 | 0.01 | 0.01 | |
| Other receivables | 1.43 | 1.56 | 1.66 | 2.08 | 2.86 |
| Investments total | 1.43 | 1.57 | 1.67 | 2.09 | 2.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 14.06 | 27.12 | 32.22 | 28.26 |
| Current amounts owed by group member comp. | 8.64 | 5.71 | 6.25 | 11.56 | 10.31 |
| Prepayments and accrued income | 2.01 | 2.12 | 3.18 | 4.51 | 4.63 |
| Current other receivables | 0.21 | 0.01 | 0.09 | 0.73 | 1.31 |
| Short term receivables total | 22.86 | 21.89 | 36.64 | 49.00 | 44.50 |
| Cash and bank deposits | 9.01 | 12.95 | 8.18 | 21.11 | 16.57 |
| Cash and cash equivalents | 9.01 | 12.95 | 8.18 | 21.11 | 16.57 |
| Balance sheet total (assets) | 34.61 | 37.66 | 47.75 | 74.16 | 65.58 |
Equity and liabilities (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.70 | 0.70 | 0.70 | 0.70 |
| Shares repurchased | 2.00 | 2.95 | 4.00 | 10.20 | 3.00 |
| Retained earnings | 1.18 | 0.64 | -0.40 | -5.79 | 2.98 |
| Profit of the financial year | 2.16 | 2.96 | 4.81 | 11.77 | 3.39 |
| Shareholders equity total | 5.84 | 7.25 | 9.11 | 16.88 | 10.07 |
| Provisions | 0.36 | 0.32 | 0.51 | 0.93 | 0.72 |
| Non-current accruals and deferred income | 1.65 | 1.43 | |||
| Non-current deferred tax liabilities | 0.71 | 0.89 | 1.19 | 2.92 | 1.19 |
| Non-current liabilities total | 0.71 | 0.89 | 1.19 | 4.57 | 2.61 |
| Current loans from credit institutions | 0.09 | 0.02 | 0.00 | 0.00 | |
| Advances received | 4.58 | 6.14 | 5.42 | 5.63 | 9.21 |
| Current trade creditors | 4.28 | 4.49 | 6.27 | 9.01 | 6.61 |
| Current owed to group member | 0.02 | 0.04 | |||
| Short-term deferred tax liabilities | 0.64 | 0.71 | 0.56 | 1.19 | 2.45 |
| Other non-interest bearing current liabilities | 13.50 | 12.08 | 14.39 | 18.24 | 15.09 |
| Accruals and deferred income | 4.61 | 5.76 | 10.27 | 17.69 | 18.81 |
| Current liabilities total | 27.70 | 29.19 | 36.95 | 51.79 | 52.18 |
| Balance sheet total (liabilities) | 34.61 | 37.66 | 47.75 | 74.16 | 65.58 |
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