ABC-ELECTRIC ApS — Credit Rating and Financial Key Figures
CVR number: 33162243
Rønne Alle 9, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 353.11 | ||||
| External services | -1 717.46 | ||||
| Gross profit | 2 635.65 | 2 108.51 | 2 001.97 | 2 325.73 | 2 324.68 |
| Wages and salaries | -1 853.17 | ||||
| Social security expenses | - 321.17 | ||||
| Employee benefit expenses | -1 933.96 | -1 751.20 | -1 753.74 | -2 064.02 | |
| Total depreciation | -7.25 | -21.75 | -24.00 | ||
| EBIT | 701.68 | 357.31 | 240.98 | 239.96 | 126.34 |
| Other financial income | 0.38 | 2.14 | |||
| Other financial expenses | -8.10 | -9.30 | -5.56 | -1.54 | -1.59 |
| Pre-tax profit | 693.58 | 348.02 | 235.42 | 238.79 | 126.89 |
| Income taxes | - 149.75 | -81.67 | -55.48 | -58.58 | -44.15 |
| Net earnings | 543.83 | 266.35 | 179.94 | 180.22 | 82.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.75 | 91.00 | 67.00 | ||
| Tangible assets total | 67.75 | 91.00 | 67.00 | ||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 25.32 | 22.06 | 18.81 | 18.28 | 68.28 |
| Inventories total | 25.32 | 22.06 | 18.81 | 18.28 | 68.28 |
| Current trade debtors | 1 162.57 | 772.50 | 741.02 | 1 019.15 | 897.81 |
| Prepayments and accrued income | 24.85 | 34.05 | 49.72 | ||
| Current other receivables | 200.00 | 236.06 | 235.39 | 215.00 | 352.74 |
| Current deferred tax assets | 1.85 | ||||
| Short term receivables total | 1 387.42 | 1 008.56 | 1 010.46 | 1 283.87 | 1 252.39 |
| Cash and bank deposits | 999.30 | 777.68 | 661.44 | 782.28 | 776.72 |
| Cash and cash equivalents | 999.30 | 777.68 | 661.44 | 782.28 | 776.72 |
| Balance sheet total (assets) | 2 437.04 | 1 808.31 | 1 758.46 | 2 175.43 | 2 164.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 226.00 | ||||
| Retained earnings | 150.53 | 694.36 | 960.71 | 1 140.65 | 1 320.87 |
| Profit of the financial year | 543.83 | 266.35 | 179.94 | 180.22 | 82.74 |
| Shareholders equity total | 1 000.36 | 1 040.71 | 1 220.65 | 1 400.87 | 1 483.61 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 57.49 | ||||
| Current trade creditors | 192.60 | 92.62 | 49.61 | 178.19 | 211.74 |
| Short-term deferred tax liabilities | 21.68 | 31.48 | 20.58 | ||
| Other non-interest bearing current liabilities | 1 186.59 | 653.29 | 456.72 | 575.80 | 469.04 |
| Current liabilities total | 1 436.68 | 767.60 | 537.80 | 774.57 | 680.78 |
| Balance sheet total (liabilities) | 2 437.04 | 1 808.31 | 1 758.46 | 2 175.43 | 2 164.39 |
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