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ABA Konsulent ApS — Credit Rating and Financial Key Figures
CVR number: 30513541
Vester Oddevej 44, Langø 4900 Nakskov
mg@abateknik.dk
tel: 40401659
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | 227.12 | 28.17 | 123.06 | 102.78 |
| Employee benefit expenses | - 131.17 | - 325.48 | - 315.82 | ||
| Other operating expenses | -12.60 | - 131.46 | -40.94 | ||
| Reduction in value of non-current assets | 222.05 | ||||
| EBIT | -10.63 | 227.12 | - 115.59 | - 333.88 | -31.93 |
| Other financial income | 0.17 | 0.13 | |||
| Other financial expenses | -0.11 | -0.20 | |||
| Pre-tax profit | -10.63 | 227.02 | - 115.42 | - 333.75 | -32.13 |
| Income taxes | 2.34 | -23.61 | 25.19 | 86.77 | 7.03 |
| Net earnings | -8.29 | 203.41 | -90.22 | - 246.98 | -25.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 641.90 | ||||
| Buildings | 1 347.95 | 1 570.00 | |||
| Tangible assets total | 641.90 | 1 347.95 | 1 570.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.36 | ||||
| Prepayments and accrued income | 17.10 | ||||
| Current other receivables | 3.53 | 14.08 | 98.63 | 58.68 | |
| Current deferred tax assets | 11.86 | ||||
| Short term receivables total | 20.89 | 25.94 | 115.73 | 58.68 | |
| Cash and bank deposits | 23.00 | 276.59 | 242.29 | 61.05 | 54.04 |
| Cash and cash equivalents | 23.00 | 276.59 | 242.29 | 61.05 | 54.04 |
| Balance sheet total (assets) | 43.89 | 276.59 | 910.13 | 1 524.73 | 1 682.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 177.82 | - 186.11 | 17.31 | -72.92 | 25.10 |
| Profit of the financial year | -8.29 | 203.41 | -90.22 | - 246.98 | -25.10 |
| Shareholders equity total | -61.11 | 142.31 | 52.08 | - 194.90 | 125.00 |
| Provisions | 36.65 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to group member | 100.00 | 80.30 | 803.91 | 1 590.58 | 1 346.94 |
| Other non-interest bearing current liabilities | 48.98 | 49.14 | 104.05 | 134.13 | |
| Accruals and deferred income | 20.00 | 30.00 | |||
| Current liabilities total | 105.00 | 134.28 | 858.04 | 1 719.63 | 1 521.07 |
| Balance sheet total (liabilities) | 43.89 | 276.59 | 910.13 | 1 524.73 | 1 682.72 |
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