Absent Wall ApS — Credit Rating and Financial Key Figures
CVR number: 38518372
Vesterbro 125, 9000 Aalborg
info@absentwall.dk
tel: 93590002
https://www.absentwall.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 832.11 | 1 566.15 | 1 510.89 | 2 156.61 | 1 491.74 |
| Employee benefit expenses | - 742.94 | -1 100.36 | -1 574.49 | -1 822.36 | -1 898.28 |
| Total depreciation | -4.69 | -41.15 | -51.02 | ||
| EBIT | 84.47 | 424.63 | -63.60 | 334.25 | - 457.56 |
| Other financial income | 0.01 | 0.23 | 0.43 | 10.00 | |
| Other financial expenses | -2.83 | -8.46 | -5.36 | -3.87 | -3.23 |
| Pre-tax profit | 81.66 | 416.40 | -68.53 | 330.38 | - 450.80 |
| Income taxes | -18.97 | -98.84 | 2.16 | -86.45 | 91.83 |
| Net earnings | 62.68 | 317.56 | -66.37 | 243.93 | - 358.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.91 | 123.46 | 153.06 | 153.06 | 102.04 |
| Tangible assets total | 11.91 | 123.46 | 153.06 | 153.06 | 102.04 |
| Investments total | 54.00 | 54.00 | 32.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.64 | 211.54 | 272.33 | 20.75 | 36.88 |
| Current amounts owed by group member comp. | 21.05 | 26.48 | 444.00 | 31.74 | |
| Current other receivables | 3.97 | ||||
| Current deferred tax assets | 3.39 | 1.81 | 1.81 | 93.64 | |
| Short term receivables total | 151.07 | 239.83 | 276.30 | 466.56 | 162.26 |
| Cash and bank deposits | 620.78 | 728.42 | 240.62 | 314.79 | 338.10 |
| Cash and cash equivalents | 620.78 | 728.42 | 240.62 | 314.79 | 338.10 |
| Balance sheet total (assets) | 783.76 | 1 091.71 | 723.98 | 988.41 | 634.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 205.47 | ||||
| Retained earnings | 6.63 | 69.31 | 386.87 | 320.50 | 358.96 |
| Profit of the financial year | 62.68 | 317.56 | -66.37 | 243.93 | - 358.96 |
| Shareholders equity total | 119.31 | 436.87 | 370.50 | 614.43 | 255.47 |
| Non-current other liabilities | 50.69 | ||||
| Non-current liabilities total | 50.69 | ||||
| Current trade creditors | 66.88 | 204.28 | 4.33 | 23.11 | 21.36 |
| Current owed to participating | 21.73 | 21.73 | |||
| Current owed to group member | 18.47 | ||||
| Short-term deferred tax liabilities | 1.75 | 81.18 | |||
| Other non-interest bearing current liabilities | 545.14 | 428.83 | 308.95 | 269.69 | 357.96 |
| Current liabilities total | 613.76 | 654.84 | 353.47 | 373.97 | 379.32 |
| Balance sheet total (liabilities) | 783.76 | 1 091.71 | 723.98 | 988.41 | 634.79 |
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