ABSTRACTA INTERIØR A/S — Credit Rating and Financial Key Figures
CVR number: 20959509
Danneskiold-Samsøes Allé 15, 1434 København K
salg@abstractaas.dk
tel: 75530421
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 454.46 | 3 353.47 | 3 726.31 | 5 619.65 | 6 167.30 |
| Employee benefit expenses | -2 801.27 | -2 748.62 | -3 332.40 | -5 386.57 | -5 875.71 |
| Other operating expenses | - 250.00 | ||||
| EBIT | 403.19 | 604.85 | 393.92 | 233.08 | 291.60 |
| Other financial income | 0.03 | 0.24 | 0.19 | 0.30 | 1.13 |
| Other financial expenses | -86.53 | -51.61 | -76.34 | - 154.50 | - 174.43 |
| Pre-tax profit | 316.69 | 553.47 | 317.77 | 78.88 | 118.30 |
| Income taxes | 364.08 | - 141.21 | -79.78 | -52.53 | -32.25 |
| Net earnings | 680.77 | 412.26 | 237.99 | 26.35 | 86.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4.35 | 4.35 | |||
| Inventories total | 4.35 | 4.35 | |||
| Current trade debtors | 77.34 | 55.97 | 1.57 | 3.52 | |
| Current amounts owed by group member comp. | 875.77 | 379.37 | 365.00 | 876.62 | 524.95 |
| Prepayments and accrued income | 21.22 | 66.48 | 17.27 | 227.69 | 60.43 |
| Current other receivables | 98.24 | 49.01 | 66.04 | 207.81 | 103.36 |
| Current deferred tax assets | 10.03 | 7.52 | 5.64 | 4.23 | 3.17 |
| Short term receivables total | 1 082.61 | 558.35 | 455.52 | 1 316.35 | 695.44 |
| Balance sheet total (assets) | 1 086.96 | 562.69 | 455.52 | 1 316.35 | 695.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -6 570.90 | -5 890.13 | -5 477.86 | -5 239.87 | -5 213.52 |
| Profit of the financial year | 680.77 | 412.26 | 237.99 | 26.35 | 86.04 |
| Shareholders equity total | -3 890.13 | -3 477.86 | -3 239.87 | -3 213.52 | -3 127.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 154.03 | 77.24 | 157.24 | 175.86 | 122.32 |
| Current owed to group member | 3 659.00 | 3 320.99 | 2 903.77 | 3 737.97 | 3 391.88 |
| Short-term deferred tax liabilities | 75.67 | 138.70 | 216.60 | 51.12 | 31.06 |
| Other non-interest bearing current liabilities | 1 088.39 | 503.62 | 417.78 | 564.91 | 277.66 |
| Current liabilities total | 4 977.09 | 4 040.56 | 3 695.39 | 4 529.86 | 3 822.92 |
| Balance sheet total (liabilities) | 1 086.96 | 562.69 | 455.52 | 1 316.35 | 695.44 |
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