Absacon IT ApS — Credit Rating and Financial Key Figures
CVR number: 41846437
Birkemose Allé 31, 6000 Kolding
office@absacon.dk
tel: 71994646
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 3 122.51 | 5 965.94 | 7 119.24 |
Employee benefit expenses | -2 399.09 | -3 229.57 | -3 792.66 |
EBIT | 723.42 | 2 736.37 | 3 326.58 |
Other financial income | 0.10 | 37.25 | |
Other financial expenses | -24.41 | -17.09 | -34.47 |
Pre-tax profit | 699.02 | 2 719.38 | 3 329.36 |
Income taxes | - 154.40 | - 603.04 | - 760.40 |
Net earnings | 544.62 | 2 116.34 | 2 568.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 50.00 | ||
Tangible assets total | 50.00 | ||
Investments total | 1.67 | 1.67 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 893.14 | 2 129.68 | 2 843.35 |
Prepayments and accrued income | 155.00 | 37.29 | 26.00 |
Current other receivables | 5.80 | 5.80 | |
Short term receivables total | 1 048.14 | 2 172.76 | 2 875.15 |
Cash and bank deposits | 973.56 | 2 760.79 | 4 895.53 |
Cash and cash equivalents | 973.56 | 2 760.79 | 4 895.53 |
Balance sheet total (assets) | 2 021.70 | 4 935.23 | 7 822.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 500.00 | 500.00 | |
Retained earnings | 44.62 | 1 660.96 | |
Profit of the financial year | 544.62 | 2 116.34 | 2 568.96 |
Shareholders equity total | 584.62 | 2 700.96 | 4 769.92 |
Provisions | 34.10 | 8.20 | 6.00 |
Non-current liabilities total | |||
Current trade creditors | 279.61 | 342.62 | 538.00 |
Current owed to participating | 15.03 | 14.72 | 14.72 |
Short-term deferred tax liabilities | 120.30 | 628.94 | 702.61 |
Other non-interest bearing current liabilities | 988.05 | 1 227.38 | 1 713.36 |
Accruals and deferred income | 12.41 | 77.75 | |
Current liabilities total | 1 402.98 | 2 226.07 | 3 046.44 |
Balance sheet total (liabilities) | 2 021.70 | 4 935.23 | 7 822.35 |
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