ABSON ApS — Credit Rating and Financial Key Figures
CVR number: 26565022
Birk Centerpark 40, Birk 7400 Herning
abs@abson.dk
tel: 96600920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.71 | -92.90 | -62.02 | -99.20 | 115.85 |
| EBIT | -83.71 | -92.90 | -62.02 | -99.20 | 115.85 |
| Other financial income | 240.21 | 0.21 | 132.49 | 0.35 | |
| Other financial expenses | -0.51 | - 198.64 | - 189.64 | -7.60 | - 133.34 |
| Reduction non-current investment assets | -1 145.02 | ||||
| Net income from associates (fin.) | -1 412.88 | 267.74 | 196.91 | 73.93 | -34.99 |
| Pre-tax profit | -1 256.89 | -23.79 | -54.53 | 99.61 | -1 197.14 |
| Income taxes | -47.32 | 64.00 | 55.52 | -5.69 | |
| Net earnings | -1 304.21 | 40.21 | 0.99 | 93.92 | -1 197.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.30 | 26.30 | 0.90 | ||
| Current amounts owed by group member comp. | 445.23 | 1 401.74 | 1 736.14 | 1 948.74 | 729.69 |
| Current other receivables | 8.47 | 6.25 | 68.89 | ||
| Current deferred tax assets | 275.00 | 339.00 | 141.00 | 59.90 | 59.90 |
| Short term receivables total | 746.53 | 1 767.03 | 1 885.62 | 2 014.89 | 859.38 |
| Cash and bank deposits | 259.62 | 51.15 | 133.48 | 2.82 | |
| Cash and cash equivalents | 259.62 | 51.15 | 133.48 | 2.82 | |
| Balance sheet total (assets) | 1 006.15 | 1 818.19 | 2 019.09 | 2 017.71 | 859.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 127.51 | -3 428.19 | -3 387.98 | -3 386.99 | -3 293.07 |
| Profit of the financial year | -1 304.21 | 40.21 | 0.99 | 93.92 | -1 197.14 |
| Shareholders equity total | -2 931.73 | -2 887.98 | -2 886.99 | -2 793.07 | -3 990.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.81 | ||||
| Current trade creditors | 65.51 | 36.27 | 25.00 | 25.00 | 26.25 |
| Current owed to group member | 3 805.73 | 4 640.10 | 4 881.08 | 4 785.78 | 4 822.55 |
| Other non-interest bearing current liabilities | 66.64 | 29.80 | |||
| Current liabilities total | 3 937.88 | 4 706.17 | 4 906.08 | 4 810.78 | 4 849.60 |
| Balance sheet total (liabilities) | 1 006.15 | 1 818.19 | 2 019.09 | 2 017.71 | 859.38 |
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