ABA Service ApS — Credit Rating and Financial Key Figures
CVR number: 41011939
A.D. Jørgensens Vej 8, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 375.93 | 444.02 | 85.01 |
| Employee benefit expenses | - 324.93 | - 366.97 | -51.26 |
| Total depreciation | -44.25 | -26.55 | |
| EBIT | 51.01 | 32.80 | 7.21 |
| Other financial expenses | -0.15 | -0.89 | -0.79 |
| Pre-tax profit | 50.86 | 31.91 | 6.42 |
| Income taxes | -11.19 | -8.44 | -1.41 |
| Net earnings | 39.67 | 23.46 | 5.01 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 129.00 | 132.75 | 106.20 |
| Tangible assets total | 129.00 | 132.75 | 106.20 |
| Investments total | 72.00 | 72.00 | 72.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 73.92 | 82.62 | 95.71 |
| Short term receivables total | 73.92 | 82.62 | 95.71 |
| Cash and bank deposits | 57.45 | 62.52 | 186.88 |
| Cash and cash equivalents | 57.45 | 62.52 | 186.88 |
| Balance sheet total (assets) | 332.37 | 349.89 | 460.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 39.67 | 63.13 | |
| Profit of the financial year | 39.67 | 23.46 | 5.01 |
| Shareholders equity total | 79.67 | 103.13 | 108.14 |
| Non-current liabilities total | |||
| Current trade creditors | 133.37 | 112.16 | 117.96 |
| Current owed to participating | 4.50 | 2.23 | 3.41 |
| Short-term deferred tax liabilities | 11.19 | 8.44 | 1.41 |
| Other non-interest bearing current liabilities | 103.65 | 123.92 | 229.87 |
| Current liabilities total | 252.71 | 246.76 | 352.65 |
| Balance sheet total (liabilities) | 332.37 | 349.89 | 460.80 |
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