ABP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35656944
Birkebakken 84, 3460 Birkerød
abpconsultaps@gmail.com
tel: 61373352
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.54 | -4.50 | -1.99 | -7.38 | -7.58 |
| EBIT | -2.54 | -4.50 | -1.99 | -7.38 | -7.58 |
| Other financial income | 127.87 | 115.68 | 168.41 | 15.43 | 94.79 |
| Other financial expenses | -0.01 | -14.20 | -11.08 | -0.73 | -3.37 |
| Reduction non-current investment assets | - 234.43 | ||||
| Pre-tax profit | 125.32 | 96.98 | 155.34 | - 227.11 | 83.84 |
| Income taxes | -27.76 | -21.06 | -34.90 | 48.36 | -18.06 |
| Net earnings | 97.57 | 75.92 | 120.44 | - 178.74 | 65.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.88 | 8.39 | 2.82 | 0.76 | 71.04 |
| Current deferred tax assets | 59.73 | 37.73 | |||
| Short term receivables total | 0.88 | 8.39 | 2.82 | 60.49 | 108.77 |
| Other current investments | 470.17 | 694.83 | 675.02 | 440.59 | 531.57 |
| Cash and bank deposits | 198.97 | 64.15 | 193.52 | 200.63 | 36.03 |
| Cash and cash equivalents | 669.14 | 758.98 | 868.54 | 641.22 | 567.60 |
| Balance sheet total (assets) | 670.02 | 767.37 | 871.36 | 701.72 | 676.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 79.49 | 79.49 | 79.49 | 79.49 | 79.49 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 309.97 | 407.33 | 483.25 | 485.90 | 307.15 |
| Profit of the financial year | 97.57 | 75.92 | 120.44 | - 178.74 | 65.78 |
| Shareholders equity total | 537.02 | 612.74 | 733.18 | 554.44 | 502.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.40 | 2.60 | 3.00 | 3.30 | 4.00 |
| Short-term deferred tax liabilities | 32.34 | 50.73 | 34.29 | ||
| Other non-interest bearing current liabilities | 98.26 | 101.30 | 100.88 | 143.98 | 169.95 |
| Current liabilities total | 132.99 | 154.63 | 138.17 | 147.28 | 173.95 |
| Balance sheet total (liabilities) | 670.02 | 767.37 | 871.36 | 701.72 | 676.37 |
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