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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.00 | 108.35 | 174.02 | 222.89 | -27.78 |
| Employee benefit expenses | - 142.28 | - 140.08 | - 145.52 | - 138.66 | -11.12 |
| Total depreciation | -12.22 | -9.17 | -22.03 | -32.98 | -39.30 |
| EBIT | 6.51 | -40.90 | 6.47 | 51.25 | -78.20 |
| Other financial expenses | -1.21 | -1.23 | -13.62 | -1.45 | -4.14 |
| Pre-tax profit | 5.30 | -42.13 | -7.15 | 49.81 | -82.34 |
| Income taxes | -4.22 | 8.48 | -3.71 | -1.16 | |
| Net earnings | 1.08 | -33.65 | -10.86 | 48.65 | -82.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.66 | 27.50 | 66.09 | 98.94 | 117.89 |
| Tangible assets total | 36.66 | 27.50 | 66.09 | 98.94 | 117.89 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.80 | 0.50 | |||
| Prepayments and accrued income | 34.13 | ||||
| Current other receivables | 1.80 | 4.29 | |||
| Current deferred tax assets | 3.24 | 11.72 | 6.00 | ||
| Short term receivables total | 40.04 | 45.85 | 6.00 | 1.80 | 4.79 |
| Cash and bank deposits | 89.06 | 116.45 | 65.91 | 164.10 | 12.58 |
| Cash and cash equivalents | 89.06 | 116.45 | 65.91 | 164.10 | 12.58 |
| Balance sheet total (assets) | 165.76 | 189.79 | 138.00 | 264.84 | 135.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 74.89 | 75.97 | 42.32 | 31.46 | 80.11 |
| Profit of the financial year | 1.08 | -33.65 | -10.86 | 48.65 | -82.34 |
| Shareholders equity total | 125.97 | 92.32 | 81.46 | 130.11 | 47.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.62 | 4.03 | |||
| Current owed to participating | 22.97 | 65.84 | 71.27 | ||
| Short-term deferred tax liabilities | 1.17 | ||||
| Other non-interest bearing current liabilities | 16.82 | 74.85 | 56.54 | 67.73 | 12.20 |
| Current liabilities total | 39.79 | 97.47 | 56.54 | 134.74 | 87.49 |
| Balance sheet total (liabilities) | 165.76 | 189.79 | 138.00 | 264.84 | 135.26 |
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