ABP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35656944
Vallerød Banevej 3 B, 2960 Rungsted Kyst
abpconsultaps@gmail.com
tel: 61373352
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -1.99 | -7.38 | -7.58 | -17.42 |
| EBIT | -4.50 | -1.99 | -7.38 | -7.58 | -17.42 |
| Other financial income | 115.68 | 168.41 | 15.43 | 94.79 | 241.45 |
| Other financial expenses | -14.20 | -11.08 | -0.73 | -3.37 | |
| Reduction non-current investment assets | - 234.43 | ||||
| Pre-tax profit | 96.98 | 155.34 | - 227.11 | 83.84 | 224.03 |
| Income taxes | -21.06 | -34.90 | 48.36 | -18.06 | -13.72 |
| Net earnings | 75.92 | 120.44 | - 178.74 | 65.78 | 210.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.39 | 2.82 | 0.76 | 71.04 | 72.64 |
| Current deferred tax assets | 59.73 | 37.73 | 17.80 | ||
| Short term receivables total | 8.39 | 2.82 | 60.49 | 108.77 | 90.44 |
| Other current investments | 694.83 | 675.02 | 440.59 | 531.57 | 997.01 |
| Cash and bank deposits | 64.15 | 193.52 | 200.63 | 36.03 | 435.98 |
| Cash and cash equivalents | 758.98 | 868.54 | 641.22 | 567.60 | 1 432.98 |
| Balance sheet total (assets) | 767.37 | 871.36 | 701.72 | 676.37 | 1 523.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 407.33 | 483.25 | 485.90 | 307.15 | 372.94 |
| Profit of the financial year | 75.92 | 120.44 | - 178.74 | 65.78 | 210.32 |
| Shareholders equity total | 612.74 | 733.18 | 554.44 | 502.42 | 712.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.60 | 3.00 | 3.30 | 4.00 | 4.30 |
| Short-term deferred tax liabilities | 50.73 | 34.29 | |||
| Other non-interest bearing current liabilities | 101.30 | 100.88 | 143.98 | 169.95 | 806.39 |
| Current liabilities total | 154.63 | 138.17 | 147.28 | 173.95 | 810.69 |
| Balance sheet total (liabilities) | 767.37 | 871.36 | 701.72 | 676.37 | 1 523.43 |
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