ABBVIE A/S — Credit Rating and Financial Key Figures
CVR number: 34462828
Titangade 11, 2200 København N
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 183.93 | 292.41 | 285.04 | 288.13 | 336.91 |
| Other operating income | 29.29 | 25.92 | 32.38 | 31.82 | |
| Costs of manufacturing | - 178.22 | - 144.69 | - 156.61 | - 193.40 | |
| External services | -68.42 | -84.57 | -86.71 | - 100.20 | |
| Gross profit | 183.93 | 75.06 | 81.70 | 77.19 | 75.12 |
| Employee benefit expenses | -60.53 | -66.30 | -60.32 | -57.90 | |
| Total depreciation | -0.23 | -0.36 | -0.33 | -0.37 | |
| EBIT | 9.43 | 14.30 | 15.04 | 16.55 | 16.85 |
| Other financial income | 0.48 | 0.84 | 3.26 | 0.28 | |
| Other financial expenses | -0.19 | -0.09 | -0.28 | -1.38 | |
| Pre-tax profit | 6.96 | 14.60 | 15.79 | 19.53 | 15.74 |
| Income taxes | -3.40 | -3.58 | -5.79 | -4.69 | |
| Net earnings | 6.96 | 11.19 | 12.21 | 13.73 | 11.06 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.07 | 0.71 | 0.89 | 1.23 | |
| Tangible assets total | 1.07 | 0.71 | 0.89 | 1.23 | |
| Investments total | 191.30 | ||||
| Non-current other receivables | 1.55 | 1.59 | 2.28 | 0.70 | |
| Long term receivables total | 1.55 | 1.59 | 2.28 | 0.70 | |
| Finished products/goods | 0.73 | 1.22 | -0.57 | ||
| Advance payments | 0.31 | 0.01 | 1.47 | 0.43 | |
| Inventories total | 1.03 | 1.23 | 0.91 | 0.43 | |
| Current trade debtors | 54.18 | 52.30 | 85.46 | 199.05 | |
| Current amounts owed by group member comp. | 149.63 | 166.63 | 60.07 | 3.56 | |
| Current other receivables | 0.31 | 0.01 | 1.47 | 0.00 | |
| Current deferred tax assets | 2.46 | 1.06 | 0.20 | 1.07 | |
| Short term receivables total | 206.58 | 219.99 | 147.21 | 203.68 | |
| Cash and bank deposits | 26.60 | 0.00 | |||
| Cash and cash equivalents | 26.60 | 0.00 | |||
| Balance sheet total (assets) | 191.30 | 236.84 | 223.52 | 151.29 | 206.04 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 156.65 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 148.00 | ||||
| Retained earnings | -6.96 | 172.30 | 35.49 | 47.70 | 61.43 |
| Profit of the financial year | 6.96 | 11.19 | 12.21 | 13.73 | 11.06 |
| Shareholders equity total | 156.65 | 183.99 | 196.20 | 61.93 | 72.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.91 | 8.04 | 7.16 | 19.18 | |
| Current owed to group member | 25.89 | 0.33 | 57.29 | 94.62 | |
| Short-term deferred tax liabilities | 0.71 | ||||
| Other non-interest bearing current liabilities | 21.04 | 18.95 | 24.20 | 19.26 | |
| Current liabilities total | 52.84 | 27.32 | 89.36 | 133.05 | |
| Balance sheet total (liabilities) | 156.65 | 236.84 | 223.52 | 151.29 | 206.04 |
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