A-BILER ApS — Credit Rating and Financial Key Figures
CVR number: 38899333
Hans Tausensgade 3, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 561.21 | 1 088.02 | 1 615.42 | 2 206.18 | 1 425.80 |
| External services | -1 515.50 | -1 060.17 | -1 625.10 | -2 051.59 | -1 313.08 |
| Gross profit | 45.71 | 27.85 | -9.68 | 154.59 | 112.72 |
| Employee benefit expenses | -60.00 | -77.50 | -60.00 | -60.00 | -70.00 |
| Total depreciation | -12.38 | ||||
| EBIT | -26.66 | -49.65 | -69.68 | 94.59 | 42.72 |
| Other financial income | 0.54 | -1.69 | |||
| Other financial expenses | -0.72 | -1.21 | -0.77 | ||
| Pre-tax profit | -27.38 | -50.86 | -70.45 | 95.13 | 41.03 |
| Net earnings | -27.38 | -50.86 | -70.45 | 95.13 | 41.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 519.50 | 343.00 | 332.50 | 501.50 | 361.75 |
| Inventories total | 519.50 | 343.00 | 332.50 | 501.50 | 361.75 |
| Current trade debtors | 11.00 | ||||
| Current other receivables | 6.60 | 6.60 | 6.60 | 6.60 | 6.60 |
| Short term receivables total | 6.60 | 17.60 | 6.60 | 6.60 | 6.60 |
| Cash and bank deposits | 171.96 | 134.41 | 114.68 | 72.31 | 165.94 |
| Cash and cash equivalents | 171.96 | 134.41 | 114.68 | 72.31 | 165.94 |
| Balance sheet total (assets) | 698.06 | 495.01 | 453.78 | 580.41 | 534.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 157.56 | - 184.94 | - 235.80 | - 306.25 | - 211.12 |
| Profit of the financial year | -27.38 | -50.86 | -70.45 | 95.13 | 41.03 |
| Shareholders equity total | - 134.94 | - 185.80 | - 256.25 | - 161.12 | - 120.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.75 | ||||
| Other non-interest bearing current liabilities | 789.25 | 680.81 | 710.02 | 741.54 | 654.38 |
| Current liabilities total | 833.00 | 680.81 | 710.02 | 741.54 | 654.38 |
| Balance sheet total (liabilities) | 698.06 | 495.01 | 453.78 | 580.41 | 534.29 |
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