Abacus Revision og Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38972049
Kobbelvænget 74, 2700 Brønshøj
info@abacusrevision.dk
tel: 25216572
abacusrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.62 | - 342.11 | -5.28 | 279.43 | 270.10 |
| Employee benefit expenses | - 916.96 | -76.31 | -38.38 | -50.68 | |
| Total depreciation | -79.23 | ||||
| EBIT | 3.43 | - 342.11 | -81.59 | 241.05 | 219.41 |
| Other financial expenses | -0.64 | -0.05 | -0.47 | -3.12 | -4.24 |
| Pre-tax profit | 2.79 | - 342.16 | -82.06 | 237.93 | 215.17 |
| Income taxes | 3.11 | -39.16 | -49.22 | ||
| Net earnings | 2.79 | - 342.16 | -78.95 | 198.77 | 165.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.00 | ||||
| Tangible assets total | 125.00 | ||||
| Investments total | 3.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 470.08 | 199.22 | 114.38 | ||
| Current other receivables | 0.12 | 7.41 | |||
| Short term receivables total | 470.08 | 0.12 | 199.22 | 121.79 | |
| Cash and bank deposits | 15.95 | 0.77 | 72.23 | 96.63 | |
| Cash and cash equivalents | 15.95 | 0.77 | 72.23 | 96.63 | |
| Balance sheet total (assets) | 614.53 | 0.77 | 0.12 | 271.46 | 218.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 48.08 | ||||
| Retained earnings | - 139.30 | -88.42 | - 430.58 | - 509.53 | - 310.76 |
| Profit of the financial year | 2.79 | - 342.16 | -78.95 | 198.77 | 165.95 |
| Shareholders equity total | -87.42 | - 390.58 | - 469.53 | - 270.76 | - 104.81 |
| Non-current deferred tax liabilities | 39.16 | 48.14 | |||
| Non-current liabilities total | 39.16 | 48.14 | |||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 138.31 | 124.44 | |||
| Short-term deferred tax liabilities | 2.40 | 40.24 | |||
| Other non-interest bearing current liabilities | 699.56 | 391.35 | 469.48 | 364.75 | 110.41 |
| Current liabilities total | 701.96 | 391.35 | 469.65 | 503.06 | 275.09 |
| Balance sheet total (liabilities) | 614.53 | 0.77 | 0.12 | 271.46 | 218.42 |
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