ABC Pleje ApS — Credit Rating and Financial Key Figures
CVR number: 37634999
Søvangsvej 1 A, 8355 Solbjerg
kontakt@abcpleje.dk
tel: 53809797
www.abcpleje.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.31 | -5.51 | -16.05 | -6.37 | -16.94 |
| EBIT | 13.31 | -5.51 | -16.05 | -6.37 | -16.94 |
| Other financial expenses | -0.02 | -1.01 | -0.01 | -2.33 | |
| Pre-tax profit | 13.29 | -6.52 | -16.06 | -6.37 | -19.28 |
| Income taxes | 2.80 | ||||
| Net earnings | 13.29 | -6.52 | -16.06 | -6.37 | -16.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.62 | 1.49 | 4.57 | ||
| Current deferred tax assets | 2.80 | ||||
| Short term receivables total | 2.62 | 1.49 | 7.37 | ||
| Cash and bank deposits | 2.91 | 1.76 | 0.53 | 1.73 | 1.66 |
| Cash and cash equivalents | 2.91 | 1.76 | 0.53 | 1.73 | 1.66 |
| Balance sheet total (assets) | 2.91 | 1.76 | 3.15 | 3.22 | 9.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -98.90 | -85.60 | -92.13 | - 108.18 | - 114.55 |
| Profit of the financial year | 13.29 | -6.52 | -16.06 | -6.37 | -16.48 |
| Shareholders equity total | -85.60 | -52.13 | -68.18 | -74.55 | -91.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.98 | 14.45 | 23.81 | 39.50 | 23.34 |
| Current owed to group member | 31.45 | 29.03 | 37.52 | 37.52 | 75.98 |
| Other non-interest bearing current liabilities | 20.07 | 10.40 | 10.00 | 0.74 | 0.74 |
| Current liabilities total | 88.51 | 53.88 | 71.33 | 77.77 | 100.06 |
| Balance sheet total (liabilities) | 2.91 | 1.76 | 3.15 | 3.22 | 9.03 |
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