ABI CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29394873
Drachmannsvej 12, 2930 Klampenborg
andersbigandt@gmail.com
tel: 24245943
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 711.00 | 2 888.00 | 3 716.00 | 2 711.00 | 2 443.68 |
| Employee benefit expenses | -1 275.00 | -2 304.00 | -2 653.00 | -2 104.00 | -2 202.97 |
| Total depreciation | -38.00 | -42.00 | -8.00 | -7.00 | -22.34 |
| EBIT | 398.00 | 542.00 | 1 055.00 | 600.00 | 218.37 |
| Other financial income | 119.00 | 91.00 | 161.00 | 27.00 | 342.43 |
| Other financial expenses | -5.00 | -13.00 | -16.00 | - 327.00 | -2.88 |
| Net income from associates (fin.) | 1 242.00 | 24.00 | 824.94 | ||
| Pre-tax profit | 512.00 | 620.00 | 2 442.00 | 324.00 | 1 382.86 |
| Income taxes | - 120.00 | - 141.00 | - 275.00 | -69.00 | - 128.46 |
| Net earnings | 392.00 | 479.00 | 2 167.00 | 255.00 | 1 254.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.00 | 25.00 | 17.00 | 90.00 | 67.50 |
| Tangible assets total | 68.00 | 25.00 | 17.00 | 90.00 | 67.50 |
| Participating interests | 107.00 | 107.00 | 99.00 | 99.00 | 99.06 |
| Investments total | 107.00 | 107.00 | 99.00 | 99.00 | 99.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 478.00 | |||
| Prepayments and accrued income | 9.00 | 9.00 | |||
| Current other receivables | 15.00 | 184.00 | 52.00 | 24.29 | |
| Current deferred tax assets | 7.00 | 9.00 | |||
| Short term receivables total | 14.00 | 31.00 | 671.00 | 52.00 | 24.29 |
| Other current investments | 374.00 | 502.00 | 1 522.00 | 1 520.00 | 2 678.71 |
| Cash and bank deposits | 541.00 | 1 050.00 | 710.00 | 397.00 | 439.57 |
| Cash and cash equivalents | 915.00 | 1 552.00 | 2 232.00 | 1 917.00 | 3 118.29 |
| Balance sheet total (assets) | 1 104.00 | 1 715.00 | 3 019.00 | 2 158.00 | 3 309.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 675.00 | 500.00 | 250.00 | 200.00 |
| Retained earnings | - 195.00 | - 478.00 | - 499.00 | 1 418.00 | 1 472.44 |
| Profit of the financial year | 392.00 | 479.00 | 2 167.00 | 255.00 | 1 254.40 |
| Shareholders equity total | 522.00 | 801.00 | 2 293.00 | 2 048.00 | 3 051.84 |
| Provisions | 4.00 | 1.27 | |||
| Non-current loans from credit institutions | 25.00 | 110.00 | 112.00 | ||
| Non-current liabilities total | 25.00 | 110.00 | 112.00 | ||
| Current owed to participating | 368.00 | 367.00 | 24.00 | ||
| Short-term deferred tax liabilities | 97.00 | 137.00 | 266.00 | 6.00 | 29.11 |
| Other non-interest bearing current liabilities | 92.00 | 300.00 | 324.00 | 100.00 | 226.92 |
| Current liabilities total | 557.00 | 804.00 | 614.00 | 106.00 | 256.02 |
| Balance sheet total (liabilities) | 1 104.00 | 1 715.00 | 3 019.00 | 2 158.00 | 3 309.13 |
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