Abdi Taxaselskab ApS — Credit Rating and Financial Key Figures
CVR number: 40805494
Nyborgvej 337, 5220 Odense SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 488.00 | 476.00 | 338.00 | 391.23 | 402.94 |
Employee benefit expenses | - 458.00 | - 429.00 | - 425.00 | - 324.59 | - 343.14 |
EBIT | 30.00 | 47.00 | -87.00 | 66.64 | 59.80 |
Other financial income | 0.02 | 0.54 | |||
Other financial expenses | -1.00 | -3.00 | -3.00 | -1.07 | -0.28 |
Pre-tax profit | 29.00 | 44.00 | -90.00 | 65.59 | 60.06 |
Income taxes | -7.00 | -10.00 | 18.00 | -14.44 | -13.37 |
Net earnings | 22.00 | 34.00 | -72.00 | 51.15 | 46.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 25.00 | 25.00 | 25.00 | ||
Investments total | 25.00 | 25.00 | 25.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 24.38 | 26.26 | |||
Current other receivables | 7.00 | 12.00 | 19.00 | 4.00 | |
Current deferred tax assets | 18.00 | 3.65 | |||
Short term receivables total | 7.00 | 12.00 | 37.00 | 32.04 | 26.26 |
Cash and bank deposits | 130.00 | 139.00 | 44.00 | 121.31 | 177.69 |
Cash and cash equivalents | 130.00 | 139.00 | 44.00 | 121.31 | 177.69 |
Balance sheet total (assets) | 162.00 | 176.00 | 106.00 | 153.34 | 203.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 22.00 | 56.00 | -16.28 | 34.88 | |
Profit of the financial year | 22.00 | 34.00 | -72.00 | 51.15 | 46.69 |
Shareholders equity total | 62.00 | 96.00 | 24.00 | 74.88 | 121.57 |
Non-current liabilities total | |||||
Current trade creditors | 21.22 | 19.52 | |||
Short-term deferred tax liabilities | 7.00 | 10.00 | 7.72 | ||
Other non-interest bearing current liabilities | 93.00 | 70.00 | 82.00 | 57.25 | 55.15 |
Current liabilities total | 100.00 | 80.00 | 82.00 | 78.47 | 82.38 |
Balance sheet total (liabilities) | 162.00 | 176.00 | 106.00 | 153.34 | 203.95 |
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