ABC Facility Service A/S
CVR number: 31938600
Fundervej 44, 7442 Engesvang
tel: 86812261
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 742.09 | 1 503.03 | -70.88 | -63.46 | 5.07 |
| Employee benefit expenses | - 870.82 | - 686.74 | -72.51 | -68.49 | -53.99 |
| Total depreciation | -14.14 | -10.88 | |||
| EBIT | 857.14 | 805.42 | - 143.39 | - 131.96 | -48.92 |
| Other financial income | 83.01 | 86.76 | 1.46 | ||
| Other financial expenses | -9.73 | -2.40 | -4.44 | -0.01 | |
| Pre-tax profit | 930.41 | 889.78 | - 147.83 | - 131.96 | -47.46 |
| Income taxes | - 204.69 | - 195.75 | 31.04 | 29.03 | 10.24 |
| Net earnings | 725.72 | 694.02 | - 116.79 | - 102.93 | -37.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.56 | ||||
| Tangible assets total | 16.56 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 33.20 | ||||
| Inventories total | 33.20 | ||||
| Current amounts owed by group member comp. | 5 041.72 | 6 179.64 | 5 668.69 | 5 546.20 | 5 507.48 |
| Prepayments and accrued income | 7.68 | 2.66 | 2.80 | 4.23 | |
| Current other receivables | 5.09 | 2.69 | |||
| Current deferred tax assets | 0.90 | 1.09 | 32.13 | 61.16 | 18.00 |
| Short term receivables total | 5 050.30 | 6 180.73 | 5 708.56 | 5 612.85 | 5 529.70 |
| Balance sheet total (assets) | 5 100.06 | 6 180.73 | 5 708.56 | 5 612.85 | 5 529.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 619.95 | 3 345.67 | 4 039.70 | 3 922.91 | 3 819.97 |
| Profit of the financial year | 725.72 | 694.02 | - 116.79 | - 102.93 | -37.22 |
| Shareholders equity total | 3 845.67 | 4 539.70 | 4 422.91 | 4 319.97 | 4 282.76 |
| Non-current deferred tax liabilities | 206.29 | 195.95 | |||
| Non-current liabilities total | 206.29 | 195.95 | |||
| Current trade creditors | 28.64 | 20.05 | 16.00 | 22.88 | 20.03 |
| Current owed to group member | 690.31 | 794.63 | 1 069.98 | 1 265.92 | 1 212.52 |
| Short-term deferred tax liabilities | 173.38 | 275.35 | 195.95 | ||
| Other non-interest bearing current liabilities | 155.77 | 355.06 | 3.73 | 4.07 | 14.40 |
| Current liabilities total | 1 048.10 | 1 445.09 | 1 285.66 | 1 292.87 | 1 246.95 |
| Balance sheet total (liabilities) | 5 100.06 | 6 180.73 | 5 708.56 | 5 612.85 | 5 529.70 |
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