ABTION A/S — Credit Rating and Financial Key Figures
CVR number: 33147791
Vesterbrogade 40, 1620 København V
mail@abtion.com
tel: 70606070
abtion.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22 175.12 | 21 097.59 | 23 552.96 | ||
| Other operating income | 593.19 | 1 824.34 | |||
| Purchases during the financial year | -1 276.93 | -1 580.99 | -1 120.40 | ||
| External services | -2 938.56 | -3 224.03 | -4 061.28 | ||
| Gross profit | 18 552.81 | 18 116.91 | 18 371.28 | 16 319.76 | 17 739.26 |
| Employee benefit expenses | -17 142.09 | -17 845.52 | -17 407.28 | -15 832.34 | -16 906.87 |
| Total depreciation | -2.87 | -11.49 | |||
| EBIT | 1 410.72 | 271.39 | 964.00 | 484.55 | 820.89 |
| Other financial income | 6.55 | 105.84 | -0.91 | 1.32 | |
| Other financial expenses | -32.16 | -29.72 | -35.53 | -9.50 | -17.11 |
| Pre-tax profit | 1 378.56 | 248.22 | 1 034.32 | 474.13 | 805.11 |
| Income taxes | - 308.59 | -65.36 | - 242.13 | - 131.13 | - 195.20 |
| Net earnings | 1 069.97 | 182.86 | 792.19 | 343.00 | 609.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.59 | 43.10 | |||
| Tangible assets total | 54.59 | 43.10 | |||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Non-current other receivables | 1 500.00 | 1 440.78 | 1 440.78 | ||
| Long term receivables total | 1 500.00 | 1 440.78 | 1 440.78 | ||
| Inventories total | |||||
| Current trade debtors | 3 060.87 | 3 746.34 | 4 693.17 | 3 322.27 | 1 670.76 |
| Current amounts owed by group member comp. | 339.51 | 1 406.12 | 44.63 | ||
| Prepayments and accrued income | 65.92 | 39.34 | 58.92 | ||
| Current other receivables | 2 022.97 | 5 048.06 | 437.66 | 849.01 | 2 066.62 |
| Short term receivables total | 5 423.35 | 10 200.52 | 5 241.37 | 4 210.62 | 3 796.30 |
| Cash and bank deposits | 3 593.38 | 850.71 | 1 385.67 | 1 484.80 | 1 865.55 |
| Cash and cash equivalents | 3 593.38 | 850.71 | 1 385.67 | 1 484.80 | 1 865.55 |
| Balance sheet total (assets) | 9 016.72 | 11 071.23 | 8 147.05 | 7 210.80 | 7 165.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 592.18 | 40.00 | 2 677.63 | ||
| Other reserves | - 592.18 | -40.00 | |||
| Retained earnings | 911.90 | 1 381.86 | 972.54 | 1 724.72 | - 609.91 |
| Profit of the financial year | 1 069.97 | 182.86 | 792.19 | 343.00 | 609.91 |
| Shareholders equity total | 2 481.86 | 2 064.72 | 2 264.72 | 2 567.73 | 3 177.63 |
| Provisions | 2.53 | 2.37 | |||
| Non-current trade creditors | 32.50 | 34.00 | |||
| Non-current deferred tax liabilities | 1 582.78 | 1 638.18 | 1 664.00 | ||
| Non-current liabilities total | 1 582.78 | 1 670.68 | 1 698.00 | ||
| Advances received | 371.97 | ||||
| Current trade creditors | 614.79 | 219.34 | 113.60 | 302.75 | 201.56 |
| Short-term deferred tax liabilities | 308.59 | 65.36 | 242.13 | 117.88 | 195.36 |
| Other non-interest bearing current liabilities | 5 611.47 | 8 721.81 | 3 571.85 | 2 298.22 | 1 609.73 |
| Accruals and deferred income | 251.01 | 281.08 | |||
| Current liabilities total | 6 534.86 | 9 006.51 | 4 299.54 | 2 969.86 | 2 287.73 |
| Balance sheet total (liabilities) | 9 016.72 | 11 071.23 | 8 147.05 | 7 210.80 | 7 165.73 |
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