ABI, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249446
Alfred Munkholms Vej 2, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 190.14 | 1 117.21 | 759.48 | 909.84 | 1 954.23 |
| EBIT | 190.14 | 1 117.21 | 759.48 | 909.84 | 1 954.23 |
| Other financial income | 5.57 | 4.62 | 3.21 | 217.36 | 184.85 |
| Other financial expenses | -0.56 | -2.64 | -2.37 | -3.32 | -2.81 |
| Income from other inv. held as non-curr. assets | 16.00 | ||||
| Pre-tax profit | 211.15 | 1 119.19 | 760.33 | 1 123.88 | 2 136.27 |
| Income taxes | -29.85 | - 525.00 | - 225.00 | - 250.00 | - 500.00 |
| Net earnings | 181.31 | 594.18 | 535.33 | 873.88 | 1 636.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 787.45 | 5 787.45 | 5 787.45 | 5 187.45 | 4 587.45 |
| Long term receivables total | 5 787.45 | 5 787.45 | 5 787.45 | 5 187.45 | 4 587.45 |
| Inventories total | |||||
| Current other receivables | 3 224.48 | 3 520.11 | 3 632.21 | 4 680.73 | 6 741.62 |
| Short term receivables total | 3 224.48 | 3 520.11 | 3 632.21 | 4 680.73 | 6 741.62 |
| Cash and bank deposits | 4.24 | 180.03 | 519.54 | 859.04 | |
| Cash and cash equivalents | 4.24 | 180.03 | 519.54 | 859.04 | |
| Balance sheet total (assets) | 9 011.93 | 9 311.80 | 9 599.69 | 10 387.71 | 12 188.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | 250.00 | 1 000.00 |
| Retained earnings | 4 828.40 | 4 759.70 | 5 103.89 | 5 389.21 | 5 263.09 |
| Profit of the financial year | 181.31 | 594.18 | 535.33 | 873.88 | 1 636.27 |
| Shareholders equity total | 5 459.70 | 5 803.89 | 6 089.21 | 6 713.09 | 8 099.36 |
| Provisions | 1 350.00 | 1 650.00 | 1 700.00 | 1 800.00 | 1 950.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 770.45 | ||||
| Short-term deferred tax liabilities | 266.98 | 491.97 | 443.40 | 506.40 | 769.40 |
| Other non-interest bearing current liabilities | 1 164.81 | 1 365.94 | 1 367.08 | 1 368.21 | 1 369.35 |
| Current liabilities total | 2 202.23 | 1 857.91 | 1 810.48 | 1 874.62 | 2 138.75 |
| Balance sheet total (liabilities) | 9 011.93 | 9 311.80 | 9 599.69 | 10 387.71 | 12 188.11 |
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