Abacus Revision og Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38972049
Kobbelvænget 74, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 590.52 | 999.62 | - 342.11 | -5.28 | 279.43 |
| Employee benefit expenses | -1 507.64 | - 916.96 | -76.31 | -38.38 | |
| Total depreciation | - 133.97 | -79.23 | |||
| EBIT | -51.08 | 3.43 | - 342.11 | -81.59 | 241.05 |
| Other financial expenses | -2.35 | -0.64 | -0.05 | -0.47 | -3.12 |
| Pre-tax profit | -53.42 | 2.79 | - 342.16 | -82.06 | 237.93 |
| Income taxes | -22.40 | 3.11 | -39.16 | ||
| Net earnings | -75.82 | 2.79 | - 342.16 | -78.95 | 198.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 54.38 | ||||
| Intangible assets total | 54.38 | ||||
| Machinery and equipment | 149.85 | 125.00 | |||
| Tangible assets total | 149.85 | 125.00 | |||
| Investments total | 3.50 | 3.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 343.50 | 470.08 | 199.22 | ||
| Current other receivables | 0.12 | ||||
| Short term receivables total | 343.50 | 470.08 | 0.12 | 199.22 | |
| Cash and bank deposits | 133.14 | 15.95 | 0.77 | 72.23 | |
| Cash and cash equivalents | 133.14 | 15.95 | 0.77 | 72.23 | |
| Balance sheet total (assets) | 684.37 | 614.53 | 0.77 | 0.12 | 271.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 48.08 | 48.08 | |||
| Retained earnings | -63.48 | - 139.30 | -88.42 | - 430.58 | - 509.53 |
| Profit of the financial year | -75.82 | 2.79 | - 342.16 | -78.95 | 198.77 |
| Shareholders equity total | -90.22 | -87.42 | - 390.58 | - 469.53 | - 270.76 |
| Non-current deferred tax liabilities | 39.16 | ||||
| Non-current liabilities total | 39.16 | ||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 1.29 | 138.31 | |||
| Short-term deferred tax liabilities | 12.40 | 2.40 | |||
| Other non-interest bearing current liabilities | 760.91 | 699.56 | 391.35 | 469.48 | 364.75 |
| Current liabilities total | 774.59 | 701.96 | 391.35 | 469.65 | 503.06 |
| Balance sheet total (liabilities) | 684.37 | 614.53 | 0.77 | 0.12 | 271.46 |
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