ABBITCONSULT APS — Credit Rating and Financial Key Figures
CVR number: 36419032
Hejrevang 13, 3450 Allerød
https://www.abbitconsult.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 972.00 | 1 675.51 | 3 100.25 | 3 358.89 | 4 020.65 |
| Employee benefit expenses | - 730.07 | -1 391.86 | -2 212.44 | -2 947.48 | -3 144.37 |
| Total depreciation | -0.86 | -5.14 | -8.59 | -19.18 | -28.02 |
| EBIT | 241.08 | 278.51 | 879.22 | 392.22 | 848.27 |
| Other financial income | 0.69 | 1.76 | 65.32 | 3.10 | |
| Other financial expenses | -6.31 | -4.24 | -23.77 | -34.32 | - 224.54 |
| Pre-tax profit | 235.46 | 274.27 | 857.21 | 423.23 | 626.82 |
| Income taxes | -52.86 | -60.33 | - 193.50 | -95.29 | - 141.02 |
| Net earnings | 182.60 | 213.94 | 663.71 | 327.94 | 485.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.31 | ||||
| Machinery and equipment | 24.84 | 19.70 | 14.56 | 99.03 | 83.52 |
| Tangible assets total | 24.84 | 19.70 | 62.87 | 99.03 | 83.52 |
| Investments total | 12.00 | 57.60 | 57.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.28 | 688.77 | 1 190.61 | 1 148.19 | 1 589.80 |
| Prepayments and accrued income | 2.39 | 2.09 | 7.57 | 8.57 | |
| Current other receivables | 14.00 | 19.29 | 135.93 | 74.80 | 11.60 |
| Current deferred tax assets | 50.00 | ||||
| Short term receivables total | 213.67 | 710.15 | 1 326.54 | 1 230.55 | 1 659.98 |
| Cash and bank deposits | 264.08 | 170.81 | 532.79 | 613.09 | 716.20 |
| Cash and cash equivalents | 264.08 | 170.81 | 532.79 | 613.09 | 716.20 |
| Balance sheet total (assets) | 502.60 | 900.66 | 1 934.20 | 2 000.28 | 2 517.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 300.00 | 600.00 | ||
| Retained earnings | 48.41 | 151.01 | -35.05 | 328.66 | 56.60 |
| Profit of the financial year | 182.60 | 213.94 | 663.71 | 327.94 | 485.80 |
| Shareholders equity total | 271.01 | 404.95 | 1 068.66 | 996.60 | 1 182.40 |
| Provisions | 1.22 | 4.33 | 4.72 | 5.21 | 6.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.09 | 9.02 | 53.35 | 75.09 | |
| Current trade creditors | 116.28 | 74.74 | 41.63 | 134.42 | 196.31 |
| Current owed to participating | 32.81 | 43.08 | |||
| Short-term deferred tax liabilities | 0.63 | 53.22 | 181.12 | 74.80 | 139.72 |
| Other non-interest bearing current liabilities | 113.44 | 347.33 | 629.05 | 703.08 | 874.17 |
| Current liabilities total | 230.36 | 491.38 | 860.82 | 998.47 | 1 328.39 |
| Balance sheet total (liabilities) | 502.60 | 900.66 | 1 934.20 | 2 000.28 | 2 517.30 |
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