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Abdi Taxaselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40805494
Nyborgvej 337, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 476.00 | 338.00 | 391.23 | 402.94 | 506.92 |
| Employee benefit expenses | - 429.00 | - 425.00 | - 324.59 | - 343.14 | - 367.29 |
| Total depreciation | -67.23 | ||||
| EBIT | 47.00 | -87.00 | 66.64 | 59.80 | 72.40 |
| Other financial income | 0.02 | 0.54 | 0.76 | ||
| Other financial expenses | -3.00 | -3.00 | -1.07 | -0.28 | -14.28 |
| Pre-tax profit | 44.00 | -90.00 | 65.59 | 60.06 | 58.89 |
| Income taxes | -10.00 | 18.00 | -14.44 | -13.37 | -14.68 |
| Net earnings | 34.00 | -72.00 | 51.15 | 46.69 | 44.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 380.96 | ||||
| Tangible assets total | 380.96 | ||||
| Investments total | 25.00 | 25.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.38 | 26.26 | 27.89 | ||
| Current other receivables | 12.00 | 19.00 | 4.00 | 23.57 | |
| Current deferred tax assets | 18.00 | 3.65 | |||
| Short term receivables total | 12.00 | 37.00 | 32.04 | 26.26 | 51.46 |
| Cash and bank deposits | 139.00 | 44.00 | 121.31 | 177.69 | 106.09 |
| Cash and cash equivalents | 139.00 | 44.00 | 121.31 | 177.69 | 106.09 |
| Balance sheet total (assets) | 176.00 | 106.00 | 153.34 | 203.95 | 538.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.00 | 56.00 | -16.28 | 34.88 | 81.57 |
| Profit of the financial year | 34.00 | -72.00 | 51.15 | 46.69 | 44.21 |
| Shareholders equity total | 96.00 | 24.00 | 74.88 | 121.57 | 165.78 |
| Provisions | 9.86 | ||||
| Non-current loans from credit institutions | 207.83 | ||||
| Non-current liabilities total | 207.83 | ||||
| Current loans from credit institutions | 94.32 | ||||
| Current trade creditors | 21.22 | 19.52 | 15.76 | ||
| Short-term deferred tax liabilities | 10.00 | 7.72 | 4.82 | ||
| Other non-interest bearing current liabilities | 70.00 | 82.00 | 57.25 | 55.15 | 40.15 |
| Current liabilities total | 80.00 | 82.00 | 78.47 | 82.38 | 155.05 |
| Balance sheet total (liabilities) | 176.00 | 106.00 | 153.34 | 203.95 | 538.51 |
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