ABSOLUTE PROMOTION ApS — Credit Rating and Financial Key Figures
CVR number: 35531335
Skelstedet 2 A, Trørød 2950 Vedbæk
hk@absolute-promotion.dk
tel: 40295428
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 78.27 | 67.06 | -80.65 | 61.12 | -91.01 |
| Employee benefit expenses | -19.47 | -15.39 | -16.09 | -11.69 | -0.06 |
| EBIT | 58.79 | 51.67 | -96.74 | 49.43 | -91.07 |
| Other financial income | 3.63 | 0.38 | 0.37 | 0.07 | |
| Other financial expenses | -5.83 | -2.53 | -1.67 | -2.43 | |
| Pre-tax profit | 52.96 | 52.77 | -98.02 | 49.80 | -93.43 |
| Income taxes | -14.27 | -13.95 | -0.26 | 0.02 | 0.14 |
| Net earnings | 38.69 | 38.82 | -98.28 | 49.83 | -93.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 88.56 | 88.56 | 88.56 | 88.56 | 88.56 |
| Inventories total | 88.56 | 88.56 | 88.56 | 88.56 | 88.56 |
| Current trade debtors | 439.54 | 363.82 | 373.33 | 246.63 | 373.43 |
| Current other receivables | 16.50 | 16.50 | 16.50 | 16.50 | |
| Short term receivables total | 439.54 | 380.32 | 389.83 | 263.13 | 389.93 |
| Cash and bank deposits | 399.90 | 199.60 | 78.79 | 256.61 | 78.38 |
| Cash and cash equivalents | 399.90 | 199.60 | 78.79 | 256.61 | 78.38 |
| Balance sheet total (assets) | 928.00 | 668.48 | 557.19 | 608.30 | 556.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 368.99 | 407.68 | 446.50 | 348.22 | 398.04 |
| Profit of the financial year | 38.69 | 38.82 | -98.28 | 49.83 | -93.29 |
| Shareholders equity total | 487.68 | 526.50 | 428.22 | 478.05 | 384.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 205.00 | ||||
| Other non-interest bearing current liabilities | 235.33 | 141.98 | 128.97 | 130.25 | 172.11 |
| Current liabilities total | 440.33 | 141.98 | 128.97 | 130.25 | 172.11 |
| Balance sheet total (liabilities) | 928.00 | 668.48 | 557.19 | 608.30 | 556.87 |
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