ABSOLUT VASK OG MÅTTESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31781809
Havnegade 51, 5000 Odense C
absolut@absolut-ren.dk
tel: 70250017
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 076.09 | 691.95 | 933.48 | 1 005.42 | 954.99 |
| Employee benefit expenses | - 367.08 | - 289.03 | - 658.95 | - 749.76 | - 439.74 |
| Total depreciation | -71.67 | -73.36 | -75.58 | -54.43 | -33.55 |
| EBIT | 637.33 | 329.56 | 198.94 | 201.23 | 481.71 |
| Other financial income | 22.29 | 33.91 | 33.06 | 33.92 | 28.67 |
| Other financial expenses | -21.21 | -28.85 | -36.11 | -27.91 | -29.15 |
| Pre-tax profit | 638.41 | 334.63 | 195.90 | 207.24 | 481.23 |
| Income taxes | - 140.45 | -73.85 | -43.10 | -45.59 | - 105.87 |
| Net earnings | 497.96 | 260.78 | 152.80 | 161.65 | 375.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 105.39 | 66.01 | 26.63 | 8.84 | |
| Machinery and equipment | 132.06 | 97.90 | 75.06 | 38.41 | 13.71 |
| Tangible assets total | 237.45 | 163.91 | 101.68 | 47.25 | 13.71 |
| Investments total | |||||
| Deferred tax assets | 13.42 | 20.45 | 27.16 | 33.48 | 36.18 |
| Long term receivables total | 13.42 | 20.45 | 27.16 | 33.48 | 36.18 |
| Raw materials and consumables | 5.03 | 4.75 | 4.50 | 8.08 | 8.63 |
| Inventories total | 5.03 | 4.75 | 4.50 | 8.08 | 8.63 |
| Current trade debtors | 56.65 | 64.95 | 105.33 | 89.47 | 90.73 |
| Current amounts owed by group member comp. | 1 680.16 | 1 169.86 | 1 721.80 | 1 705.90 | 1 182.53 |
| Current other receivables | 53.75 | 30.45 | 22.69 | 11.24 | 18.78 |
| Short term receivables total | 1 790.57 | 1 265.26 | 1 849.82 | 1 806.61 | 1 292.05 |
| Cash and bank deposits | 801.57 | 1 144.93 | 346.41 | 502.06 | 911.72 |
| Cash and cash equivalents | 801.57 | 1 144.93 | 346.41 | 502.06 | 911.72 |
| Balance sheet total (assets) | 2 848.04 | 2 599.28 | 2 329.58 | 2 397.47 | 2 262.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 500.00 | 300.00 | |
| Retained earnings | -49.01 | 48.95 | 309.73 | -37.47 | - 175.82 |
| Profit of the financial year | 497.96 | 260.78 | 152.80 | 161.65 | 375.36 |
| Shareholders equity total | 973.95 | 834.73 | 587.53 | 749.18 | 624.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 105.11 | 103.65 | 108.37 | 20.27 | 39.09 |
| Current owed to group member | 1 013.25 | 1 188.65 | 1 400.13 | 1 430.63 | 1 417.86 |
| Short-term deferred tax liabilities | 144.22 | 80.87 | 49.82 | 51.91 | 108.57 |
| Other non-interest bearing current liabilities | 611.50 | 391.38 | 183.73 | 145.49 | 72.23 |
| Current liabilities total | 1 874.08 | 1 764.55 | 1 742.05 | 1 648.30 | 1 637.74 |
| Balance sheet total (liabilities) | 2 848.04 | 2 599.28 | 2 329.58 | 2 397.47 | 2 262.28 |
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