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ABTIMA A/S — Credit Rating and Financial Key Figures
CVR number: 29211973
Nordskovvej 13, 4681 Herfølge
tel: 30312651
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 125.49 | -73.95 | -24.83 | - 185.77 | -49.77 |
| Employee benefit expenses | -70.64 | -28.60 | |||
| Other operating expenses | - 140.00 | ||||
| Total depreciation | -17.90 | -17.69 | |||
| EBIT | - 214.03 | - 242.56 | -24.83 | - 185.77 | -67.45 |
| Other financial income | 19.84 | 0.71 | |||
| Other financial expenses | -50.65 | -5.53 | -0.03 | -1.16 | -77.33 |
| Pre-tax profit | - 244.84 | - 247.38 | -24.86 | - 186.93 | - 144.78 |
| Net earnings | - 244.84 | - 247.38 | -24.86 | - 186.93 | - 144.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 200.22 | 0.22 | 0.22 | 0.22 | 159.41 |
| Tangible assets total | 200.22 | 0.22 | 0.22 | 0.22 | 159.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.33 | 11.33 | 18.98 | ||
| Prepayments and accrued income | 3.46 | 3.50 | |||
| Current other receivables | 16.21 | 1.16 | 1.00 | 27.13 | 24.42 |
| Short term receivables total | 26.00 | 15.99 | 1.00 | 27.13 | 43.40 |
| Cash and bank deposits | 29.15 | 4.32 | 10.19 | 7.00 | 0.31 |
| Cash and cash equivalents | 29.15 | 4.32 | 10.19 | 7.00 | 0.31 |
| Balance sheet total (assets) | 255.37 | 20.54 | 11.41 | 34.35 | 203.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 384.89 | -1 629.73 | -1 877.10 | -1 901.96 | -2 088.89 |
| Profit of the financial year | - 244.84 | - 247.38 | -24.86 | - 186.93 | - 144.78 |
| Shareholders equity total | -1 129.72 | -1 377.10 | -1 401.96 | -1 588.89 | -1 733.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.31 | 34.38 | |||
| Other non-interest bearing current liabilities | 1 350.78 | 1 397.64 | 1 413.37 | 1 588.87 | 1 936.80 |
| Current liabilities total | 1 385.09 | 1 397.64 | 1 413.37 | 1 623.24 | 1 936.80 |
| Balance sheet total (liabilities) | 255.37 | 20.54 | 11.41 | 34.35 | 203.12 |
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