AB Accounting ApS
CVR number: 41427337
Kornmarksvej 26, 2605 Brøndby
ab@revisionbroendby.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 459.80 | 755.52 | 1 148.58 |
| Employee benefit expenses | - 294.84 | - 575.39 | - 547.43 |
| Total depreciation | -43.00 | -16.50 | |
| EBIT | 164.96 | 137.12 | 584.65 |
| Other financial income | 0.07 | ||
| Other financial expenses | -4.41 | -0.11 | |
| Pre-tax profit | 160.55 | 137.01 | 584.72 |
| Income taxes | -35.31 | -30.14 | - 128.64 |
| Net earnings | 125.24 | 106.87 | 456.08 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 90.00 | 81.00 | ||
| Intangible assets total | 90.00 | 81.00 | ||
| Buildings | 92.00 | 69.00 | 69.00 | |
| Machinery and equipment | 40.00 | 30.00 | 22.50 | |
| Tangible assets total | 132.00 | 99.00 | 91.50 | |
| Other receivables | 148.00 | |||
| Investments total | 148.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 666.93 | 1 195.59 | 1 787.31 | |
| Short term receivables total | 666.93 | 1 195.59 | 1 787.31 | |
| Cash and bank deposits | 40.00 | 47.73 | 11.26 | 18.21 |
| Cash and cash equivalents | 40.00 | 47.73 | 11.26 | 18.21 |
| Balance sheet total (assets) | 40.00 | 994.66 | 1 395.85 | 1 978.02 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 233.24 | 340.11 | ||
| Profit of the financial year | 125.24 | 106.87 | 456.08 | |
| Shareholders equity total | 40.00 | 165.24 | 380.11 | 836.19 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 35.31 | 65.45 | 128.64 | |
| Other non-interest bearing current liabilities | 794.12 | 950.29 | 1 013.19 | |
| Current liabilities total | 829.43 | 1 015.74 | 1 141.83 | |
| Balance sheet total (liabilities) | 40.00 | 994.66 | 1 395.85 | 1 978.02 |
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