Abela Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37183792
Flintholm Alle 24, 2000 Frederiksberg
john.j.abela@gmail.com
tel: 24527471
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 686.98 | 2 344.39 | 2 113.39 | 1 727.00 | 2 136.49 |
| Employee benefit expenses | - 873.47 | -1 113.64 | -1 215.40 | -1 007.99 | -2 440.41 |
| EBIT | 813.52 | 1 230.75 | 897.98 | 719.01 | - 303.92 |
| Other financial income | 178.91 | 111.06 | 14.87 | 34.10 | |
| Other financial expenses | -11.01 | -6.13 | -30.76 | ||
| Pre-tax profit | 802.51 | 1 403.53 | 978.28 | 733.88 | - 269.82 |
| Income taxes | - 187.48 | - 315.35 | - 229.33 | - 181.84 | |
| Net earnings | 615.03 | 1 088.17 | 748.95 | 552.04 | - 269.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 077.48 | ||||
| Long term receivables total | 1 077.48 | ||||
| Inventories total | |||||
| Current trade debtors | 164.01 | ||||
| Current other receivables | 1.79 | 11.42 | |||
| Short term receivables total | 165.80 | 11.42 | |||
| Cash and bank deposits | 2 211.33 | 3 363.22 | 4 215.37 | 4 398.65 | 663.35 |
| Cash and cash equivalents | 2 211.33 | 3 363.22 | 4 215.37 | 4 398.65 | 663.35 |
| Balance sheet total (assets) | 2 377.13 | 3 363.22 | 4 215.37 | 4 410.07 | 1 740.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 1 367.91 | 1 782.93 | 2 871.11 | - 379.94 | 172.10 |
| Profit of the financial year | 615.03 | 1 088.17 | 748.95 | 552.04 | - 269.82 |
| Shareholders equity total | 2 032.93 | 2 921.11 | 3 670.06 | 4 222.10 | -47.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 20.23 | 20.23 | 5.08 | 5.08 | 5.08 |
| Current owed to group member | 500.00 | ||||
| Short-term deferred tax liabilities | 182.66 | 409.83 | 459.76 | 182.04 | |
| Other non-interest bearing current liabilities | 128.80 | 12.05 | 80.46 | 0.85 | 1 283.48 |
| Current liabilities total | 344.19 | 442.12 | 545.31 | 187.97 | 1 788.55 |
| Balance sheet total (liabilities) | 2 377.13 | 3 363.22 | 4 215.37 | 4 410.07 | 1 740.83 |
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