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 length1212121212
Net sales
Gross profit1 711.002 888.003 716.002 711.002 443.68
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
EBIT398.00542.001 055.00600.00218.37
Other financial income119.0091.00161.0027.00342.43
Other financial expenses-5.00-13.00-16.00- 327.00-2.88
Net income from associates (fin.)1 242.0024.00824.94
Pre-tax profit512.00620.002 442.00324.001 382.86
Income taxes- 120.00- 141.00- 275.00-69.00- 128.46
Net earnings392.00479.002 167.00255.001 254.40

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment68.0025.0017.0090.0067.50
Tangible assets total68.0025.0017.0090.0067.50
Participating interests107.00107.0099.0099.0099.06
Investments total107.00107.0099.0099.0099.06
Long term receivables total
Inventories total
Current trade debtors5.00478.00
Prepayments and accrued income9.009.00
Current other receivables15.00184.0052.0024.29
Current deferred tax assets7.009.00
Short term receivables total14.0031.00671.0052.0024.29
Other current investments374.00502.001 522.001 520.002 678.71
Cash and bank deposits541.001 050.00710.00397.00439.57
Cash and cash equivalents915.001 552.002 232.001 917.003 118.29
Balance sheet total (assets)1 104.001 715.003 019.002 158.003 309.13

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00675.00500.00250.00200.00
Retained earnings- 195.00- 478.00- 499.001 418.001 472.44
Profit of the financial year392.00479.002 167.00255.001 254.40
Shareholders equity total522.00801.002 293.002 048.003 051.84
Provisions4.001.27
Non-current loans from credit institutions25.00110.00112.00
Non-current liabilities total25.00110.00112.00
Current owed to participating368.00367.0024.00
Short-term deferred tax liabilities97.00137.00266.006.0029.11
Other non-interest bearing current liabilities92.00300.00324.00100.00226.92
Current liabilities total557.00804.00614.00106.00256.02
Balance sheet total (liabilities)1 104.001 715.003 019.002 158.003 309.13
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