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ABC Førstehjælp ApS — Credit Rating and Financial Key Figures
CVR number: 40716580
Østerbro 4, Tommerup St 5690 Tommerup
ph@abcførstehjælp.dk
tel: 80290000
www.abcførstehjælp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.73 | 228.02 | 136.98 | 265.75 | 493.56 |
| Employee benefit expenses | - 139.97 | -8.46 | -4.28 | - 101.76 | - 526.60 |
| Total depreciation | -12.73 | -15.78 | -31.14 | -47.28 | -16.18 |
| EBIT | 36.03 | 203.78 | 101.56 | 116.71 | -49.23 |
| Other financial income | 0.23 | 0.66 | 1.36 | 1.31 | 0.34 |
| Other financial expenses | -0.79 | -1.70 | -0.00 | -0.08 | |
| Pre-tax profit | 35.47 | 202.73 | 102.92 | 118.02 | -48.97 |
| Income taxes | -10.45 | -44.59 | -22.90 | -26.31 | |
| Net earnings | 25.02 | 158.14 | 80.02 | 91.71 | -48.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.11 | 7.32 | 7.97 | 16.22 | 16.63 |
| Long term receivables total | |||||
| Finished products/goods | 129.93 | 207.53 | 231.04 | 255.94 | 218.35 |
| Inventories total | 129.93 | 207.53 | 231.04 | 255.94 | 218.35 |
| Current trade debtors | 11.19 | 7.43 | 35.05 | 70.44 | 17.06 |
| Current other receivables | 14.26 | ||||
| Short term receivables total | 11.19 | 7.43 | 35.05 | 84.70 | 17.06 |
| Cash and bank deposits | 124.76 | 194.75 | 213.94 | 257.39 | 411.75 |
| Cash and cash equivalents | 124.76 | 194.75 | 213.94 | 257.39 | 411.75 |
| Balance sheet total (assets) | 272.99 | 417.03 | 488.01 | 614.26 | 663.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 91.41 | 116.43 | 274.57 | 354.59 | 446.30 |
| Profit of the financial year | 25.02 | 158.14 | 80.02 | 91.71 | -48.97 |
| Shareholders equity total | 156.43 | 314.57 | 394.59 | 486.30 | 437.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.27 | 0.86 | 0.43 | 27.85 | |
| Current owed to group member | 2.36 | 12.87 | 0.88 | 6.37 | 20.40 |
| Short-term deferred tax liabilities | 10.45 | 44.59 | 22.90 | 26.31 | |
| Other non-interest bearing current liabilities | 46.48 | 44.99 | 68.77 | 94.85 | 178.22 |
| Current liabilities total | 116.56 | 102.46 | 93.42 | 127.96 | 226.47 |
| Balance sheet total (liabilities) | 272.99 | 417.03 | 488.01 | 614.26 | 663.79 |
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