ABA Konsulent ApS
CVR number: 30513541
Vester Oddevej 44, Langø 4900 Nakskov
mg@abateknik.dk
tel: 40401659
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.59 | -6.63 | -10.63 | 227.12 | 28.17 |
| Employee benefit expenses | - 131.17 | ||||
| Other operating expenses | -12.60 | ||||
| EBIT | -27.59 | -6.63 | -10.63 | 227.12 | - 115.59 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.11 | ||||
| Pre-tax profit | -27.59 | -6.63 | -10.63 | 227.02 | - 115.42 |
| Income taxes | 6.07 | 1.46 | 2.34 | -23.61 | 25.19 |
| Net earnings | -21.52 | -5.17 | -8.29 | 203.41 | -90.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 641.90 | ||||
| Tangible assets total | 641.90 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 7.50 | |||
| Inventories total | 10.00 | 7.50 | |||
| Current amounts owed by group member comp. | 11.25 | 15.90 | 17.36 | ||
| Current other receivables | 7.26 | 2.65 | 3.53 | 14.08 | |
| Current deferred tax assets | 11.86 | ||||
| Short term receivables total | 18.51 | 18.55 | 20.89 | 25.94 | |
| Cash and bank deposits | 28.84 | 26.13 | 23.00 | 276.59 | 242.29 |
| Cash and cash equivalents | 28.84 | 26.13 | 23.00 | 276.59 | 242.29 |
| Balance sheet total (assets) | 57.35 | 52.18 | 43.89 | 276.59 | 910.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 151.13 | - 172.65 | - 177.82 | - 186.11 | 17.31 |
| Profit of the financial year | -21.52 | -5.17 | -8.29 | 203.41 | -90.22 |
| Shareholders equity total | -47.65 | -52.82 | -61.11 | 142.31 | 52.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 100.00 | 100.00 | 100.00 | 80.30 | 803.91 |
| Other non-interest bearing current liabilities | 48.98 | 49.14 | |||
| Current liabilities total | 105.00 | 105.00 | 105.00 | 134.28 | 858.04 |
| Balance sheet total (liabilities) | 57.35 | 52.18 | 43.89 | 276.59 | 910.13 |
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