Abonnementssalg.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38829572
Hauser Plads 30 C, 1127 København K
lj@abonnementssalg.dk
tel: 31320070
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 073.09 | ||||
| External services | - 360.64 | ||||
| Gross profit | 712.45 | 573.38 | 226.32 | 2.46 | 15.80 |
| Employee benefit expenses | -1 012.64 | - 589.43 | - 145.03 | -3.16 | |
| EBIT | - 300.19 | -16.05 | 81.29 | -0.70 | 15.80 |
| Other financial expenses | -0.30 | -7.30 | -6.14 | -5.67 | -6.66 |
| Pre-tax profit | - 300.49 | -23.35 | 75.15 | -6.37 | 9.14 |
| Income taxes | -2.01 | ||||
| Net earnings | - 300.49 | -23.35 | 75.15 | -6.37 | 7.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.10 | ||||
| Short term receivables total | 14.10 | ||||
| Cash and bank deposits | 12.17 | 182.60 | 54.09 | 6.24 | |
| Cash and cash equivalents | 12.17 | 182.60 | 54.09 | 6.24 | |
| Balance sheet total (assets) | 12.17 | 182.60 | 54.09 | 6.24 | 14.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.81 | - 265.69 | - 289.04 | -39.88 | -44.24 |
| Profit of the financial year | - 300.49 | -23.35 | 75.15 | -6.37 | 7.13 |
| Shareholders equity total | - 215.68 | - 239.04 | - 163.89 | 3.75 | 12.88 |
| Non-current loans from credit institutions | 186.21 | 204.64 | 0.49 | ||
| Non-current liabilities total | 186.21 | 204.64 | 0.49 | ||
| Current trade creditors | 181.28 | ||||
| Short-term deferred tax liabilities | 16.53 | ||||
| Other non-interest bearing current liabilities | 41.64 | 217.00 | 20.17 | 2.49 | 0.72 |
| Current liabilities total | 41.64 | 217.00 | 217.98 | 2.49 | 0.72 |
| Balance sheet total (liabilities) | 12.17 | 182.60 | 54.09 | 6.24 | 14.10 |
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