ABC Rådgivende Ingeniører A/S
CVR number: 32934404
Østbrovej 4 C, 2600 Glostrup
mail@abc.dk
tel: 30308080
www.abc.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 499.00 | 39 828.00 | 58 145.00 | 59 622.55 | 71 969.93 |
| Employee benefit expenses | -55 438.83 | -63 888.18 | |||
| Total depreciation | - 100.45 | - 360.23 | |||
| EBIT | 1 823.00 | 5 944.00 | 2 963.00 | 4 083.26 | 7 721.51 |
| Other financial income | 1.14 | 10.69 | |||
| Other financial expenses | - 162.48 | - 237.07 | |||
| Net income from associates (fin.) | 1 358.35 | ||||
| Pre-tax profit | 1 438.00 | 4 575.00 | 2 173.00 | 5 280.27 | 7 495.13 |
| Income taxes | - 919.13 | -1 743.98 | |||
| Net earnings | 1 438.00 | 4 575.00 | 2 173.00 | 4 361.15 | 5 751.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 31.20 | ||||
| Intangible assets total | 31.20 | ||||
| Machinery and equipment | 194.35 | 1 782.97 | |||
| Tangible assets total | 194.35 | 1 782.97 | |||
| Holdings in group member companies | 330.00 | 330.00 | |||
| Other receivables | 14 723.00 | 28 837.00 | 33 333.00 | 2 020.81 | 2 299.53 |
| Investments total | 14 723.00 | 28 837.00 | 33 333.00 | 2 350.81 | 2 629.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25 783.55 | 29 838.97 | |||
| Current amounts owed by group member comp. | 634.61 | ||||
| Current owed by particip. interest comp. | 2 146.47 | ||||
| Prepayments and accrued income | 902.87 | 1 420.02 | |||
| Current other receivables | 2 142.18 | 2 447.98 | |||
| Current deferred tax assets | 305.37 | ||||
| Short term receivables total | 29 133.97 | 36 488.05 | |||
| Cash and bank deposits | 4 310.15 | ||||
| Cash and cash equivalents | 4 310.15 | ||||
| Balance sheet total (assets) | 14 723.00 | 28 837.00 | 33 333.00 | 31 710.33 | 45 210.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 438.00 | 6 575.00 | 5 173.00 | 500.00 | 500.00 |
| Shares repurchased | 2 800.00 | ||||
| Retained earnings | -1 438.00 | -4 575.00 | -2 173.00 | 4 672.99 | 6 234.14 |
| Profit of the financial year | 1 438.00 | 4 575.00 | 2 173.00 | 4 361.15 | 5 751.16 |
| Shareholders equity total | 3 438.00 | 6 575.00 | 5 173.00 | 9 534.14 | 15 285.30 |
| Provisions | 1 968.13 | 552.76 | |||
| Non-current deferred tax liabilities | 2 658.38 | 2 751.43 | |||
| Non-current liabilities total | 2 658.38 | 2 751.43 | |||
| Current loans from credit institutions | 1 019.72 | 1 480.97 | |||
| Advances received | 1 214.14 | 2 926.39 | |||
| Current trade creditors | 11 340.80 | 12 860.91 | |||
| Current owed to group member | 34.75 | 314.55 | |||
| Short-term deferred tax liabilities | 639.16 | 828.80 | |||
| Other non-interest bearing current liabilities | 3 301.09 | 8 209.60 | |||
| Current liabilities total | 17 549.67 | 26 621.22 | |||
| Balance sheet total (liabilities) | 3 438.00 | 6 575.00 | 5 173.00 | 31 710.33 | 45 210.70 |
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