ABSALON & CO SERVICEPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 38259407
Vimmelskaftet 43, 1161 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | 4 949.65 | 353.17 | -19.71 | -16.48 |
| Employee benefit expenses | -3 158.55 | - 199.74 | |||
| Other operating expenses | -1 966.92 | ||||
| Total depreciation | -1.25 | ||||
| EBIT | -0.20 | - 177.08 | 153.43 | -19.71 | -16.48 |
| Other financial income | 19.78 | 20.78 | |||
| Other financial expenses | -0.50 | -4.21 | -19.20 | -22.02 | |
| Pre-tax profit | -0.20 | - 177.57 | 149.22 | -19.14 | -17.72 |
| Net earnings | -0.20 | - 177.57 | 149.22 | -19.14 | -17.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.75 | ||||
| Current amounts owed by group member comp. | 962.07 | 395.12 | 414.88 | 435.62 | |
| Current other receivables | 281.40 | 0.43 | 3.97 | 4.10 | |
| Short term receivables total | 1 252.22 | 395.55 | 418.85 | 439.72 | |
| Cash and bank deposits | 39.75 | 113.26 | 1.87 | 4.43 | 0.83 |
| Cash and cash equivalents | 39.75 | 113.26 | 1.87 | 4.43 | 0.83 |
| Balance sheet total (assets) | 39.75 | 1 365.48 | 397.42 | 423.28 | 440.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.20 | - 177.77 | -28.56 | -47.69 | |
| Profit of the financial year | -0.20 | - 177.57 | 149.22 | -19.14 | -17.72 |
| Shareholders equity total | 39.80 | - 137.78 | 11.44 | -7.69 | -25.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.03 | ||||
| Current trade creditors | 30.30 | 12.00 | 12.00 | 12.00 | |
| Current owed to group member | 370.71 | 414.77 | 452.83 | ||
| Short-term deferred tax liabilities | 4.20 | ||||
| Other non-interest bearing current liabilities | -0.05 | 1 456.92 | 3.26 | 1.13 | |
| Current liabilities total | -0.05 | 1 503.26 | 385.97 | 430.97 | 465.96 |
| Balance sheet total (liabilities) | 39.75 | 1 365.48 | 397.42 | 423.28 | 440.55 |
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