ABC ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 38264087
Gl Assensvej 38, Rolund 5580 Nørre Aaby
abcejds@gmail.com
tel: 60191920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.35 | 174.02 | 222.89 | -27.78 | 150.12 |
| Employee benefit expenses | - 140.08 | - 145.52 | - 138.66 | -11.12 | -8.18 |
| Total depreciation | -9.17 | -22.03 | -32.98 | -39.30 | -38.47 |
| EBIT | -40.90 | 6.47 | 51.25 | -78.20 | 103.47 |
| Other financial expenses | -1.23 | -13.62 | -1.45 | -4.14 | -7.39 |
| Pre-tax profit | -42.13 | -7.15 | 49.81 | -82.34 | 96.08 |
| Income taxes | 8.48 | -3.71 | -1.16 | -3.89 | |
| Net earnings | -33.65 | -10.86 | 48.65 | -82.34 | 92.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.50 | 66.09 | 98.94 | 117.89 | 115.42 |
| Tangible assets total | 27.50 | 66.09 | 98.94 | 117.89 | 115.42 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.50 | 79.23 | |||
| Prepayments and accrued income | 34.13 | ||||
| Current other receivables | 1.80 | 4.29 | |||
| Current deferred tax assets | 11.72 | 6.00 | |||
| Short term receivables total | 45.85 | 6.00 | 1.80 | 4.79 | 79.23 |
| Cash and bank deposits | 116.45 | 65.91 | 164.10 | 12.58 | 146.12 |
| Cash and cash equivalents | 116.45 | 65.91 | 164.10 | 12.58 | 146.12 |
| Balance sheet total (assets) | 189.79 | 138.00 | 264.84 | 135.26 | 340.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 75.97 | 42.32 | 31.46 | 80.11 | -2.23 |
| Profit of the financial year | -33.65 | -10.86 | 48.65 | -82.34 | 92.19 |
| Shareholders equity total | 92.32 | 81.46 | 130.11 | 47.77 | 139.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.62 | 4.03 | 0.41 | ||
| Current owed to participating | 65.84 | 71.27 | 151.19 | ||
| Short-term deferred tax liabilities | 1.17 | 3.89 | |||
| Other non-interest bearing current liabilities | 74.85 | 56.54 | 67.73 | 12.20 | 45.32 |
| Current liabilities total | 97.47 | 56.54 | 134.74 | 87.49 | 200.81 |
| Balance sheet total (liabilities) | 189.79 | 138.00 | 264.84 | 135.26 | 340.77 |
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