ABA Teknik Service ApS — Credit Rating and Financial Key Figures
CVR number: 37320978
Naverland 1 C, 2600 Glostrup
mg@abateknik.dk
tel: 70256116
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 657.76 | - 250.54 | |
| EBIT | 657.76 | - 250.54 | |
| Other financial expenses | -9.28 | -4.62 | -1.66 |
| Pre-tax profit | 648.48 | - 255.16 | -1.66 |
| Income taxes | - 144.69 | 55.12 | |
| Net earnings | 503.78 | - 200.04 | -1.66 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 854.03 | ||
| Current amounts owed by group member comp. | 388.75 | ||
| Current other receivables | 114.73 | 62.63 | 62.63 |
| Current deferred tax assets | 55.12 | ||
| Short term receivables total | 1 968.76 | 117.75 | 451.38 |
| Cash and bank deposits | 26.45 | 380.69 | 0.69 |
| Cash and cash equivalents | 26.45 | 380.69 | 0.69 |
| Balance sheet total (assets) | 1 995.21 | 498.44 | 452.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 503.78 | 303.75 | |
| Profit of the financial year | 503.78 | - 200.04 | -1.66 |
| Shareholders equity total | 553.78 | 353.75 | 352.09 |
| Non-current liabilities total | |||
| Current trade creditors | 37.45 | ||
| Current owed to group member | 1 250.00 | 144.69 | 98.32 |
| Other non-interest bearing current liabilities | 153.98 | 1.66 | |
| Current liabilities total | 1 441.42 | 144.69 | 99.98 |
| Balance sheet total (liabilities) | 1 995.21 | 498.44 | 452.07 |
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