ABC-EL ApS — Credit Rating and Financial Key Figures
CVR number: 32084869
Skjoldsgade 50, 6700 Esbjerg
kentlaursen3@gmail.com
tel: 75125300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 707.94 | 692.60 | 1 315.89 | 1 751.83 | 3 773.55 |
| Employee benefit expenses | -1 358.39 | - 663.05 | -1 117.20 | -1 530.12 | -2 648.21 |
| Total depreciation | -12.06 | -18.67 | -14.13 | -29.90 | -41.85 |
| EBIT | 337.49 | 10.89 | 184.55 | 191.81 | 1 083.49 |
| Other financial income | 56.37 | 54.37 | 64.82 | 106.60 | 122.66 |
| Other financial expenses | -31.89 | -32.37 | -14.33 | -0.02 | -9.21 |
| Pre-tax profit | 361.96 | 32.89 | 235.04 | 298.39 | 1 196.94 |
| Income taxes | -79.63 | -6.93 | -52.23 | -65.59 | - 263.86 |
| Net earnings | 282.34 | 25.96 | 182.81 | 232.81 | 933.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.45 | 38.78 | 24.65 | 129.50 | 174.65 |
| Tangible assets total | 48.45 | 38.78 | 24.65 | 129.50 | 174.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 316.00 | 316.00 | 310.00 | 254.50 | 126.80 |
| Inventories total | 316.00 | 316.00 | 310.00 | 254.50 | 126.80 |
| Current trade debtors | 576.81 | 356.72 | 468.05 | 826.38 | 1 737.84 |
| Current other receivables | 2 168.15 | 2 605.03 | 2 453.19 | 2 267.33 | 2 252.08 |
| Current deferred tax assets | 1.07 | 1.00 | |||
| Short term receivables total | 2 744.96 | 2 962.83 | 2 921.24 | 3 094.71 | 3 989.91 |
| Cash and bank deposits | 3.12 | 3.12 | 2.00 | 785.71 | |
| Cash and cash equivalents | 3.12 | 3.12 | 2.00 | 785.71 | |
| Balance sheet total (assets) | 3 112.52 | 3 320.73 | 3 255.89 | 3 480.71 | 5 077.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 161.00 | |
| Retained earnings | 1 820.56 | 2 102.89 | 2 071.65 | 2 195.56 | 2 267.37 |
| Profit of the financial year | 282.34 | 25.96 | 182.81 | 232.81 | 933.08 |
| Shareholders equity total | 2 283.19 | 2 253.86 | 2 436.66 | 2 612.27 | 3 486.45 |
| Provisions | 6.50 | 10.50 | 3.00 | 9.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 419.80 | 759.33 | 194.53 | 348.58 | |
| Current trade creditors | 74.08 | 37.84 | 61.88 | 128.06 | 404.74 |
| Current owed to participating | 30.74 | 63.73 | 2.96 | ||
| Short-term deferred tax liabilities | 45.13 | 49.73 | 53.59 | 231.86 | |
| Other non-interest bearing current liabilities | 283.82 | 259.21 | 479.35 | 274.48 | 942.07 |
| Current liabilities total | 822.83 | 1 056.37 | 816.23 | 868.44 | 1 581.62 |
| Balance sheet total (liabilities) | 3 112.52 | 3 320.73 | 3 255.89 | 3 480.71 | 5 077.07 |
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