ABL Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 41148063
Gallemarksvej 31, 4700 Næstved
anders@ablr.dk
tel: 31444105
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 138.94 | 1 021.98 | 735.64 | 1 107.02 | 1 204.74 |
| Employee benefit expenses | - 443.44 | - 310.39 | - 338.24 | - 326.98 | - 362.73 |
| Total depreciation | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | 595.50 | 611.59 | 297.40 | 680.04 | 742.01 |
| Other financial income | 12.32 | 33.70 | 43.08 | 104.72 | |
| Other financial expenses | -0.82 | -0.88 | -2.20 | -67.76 | - 107.38 |
| Pre-tax profit | 607.00 | 644.41 | 295.20 | 655.36 | 739.35 |
| Income taxes | - 137.16 | - 144.43 | -70.79 | - 151.85 | - 169.40 |
| Net earnings | 469.84 | 499.98 | 224.42 | 503.50 | 569.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 900.00 | 800.00 | 700.00 | 600.00 | 500.00 |
| Intangible assets total | 900.00 | 800.00 | 700.00 | 600.00 | 500.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.53 | 37.60 | 148.08 | 46.00 | 31.73 |
| Current other receivables | 1 038.05 | 143.06 | 639.06 | 1 354.56 | 2 237.73 |
| Short term receivables total | 1 214.59 | 180.66 | 787.14 | 1 400.56 | 2 269.46 |
| Cash and bank deposits | 17.88 | 83.03 | 3.28 | 21.50 | 6.01 |
| Cash and cash equivalents | 17.88 | 83.03 | 3.28 | 21.50 | 6.01 |
| Balance sheet total (assets) | 2 132.46 | 1 063.69 | 1 490.41 | 2 022.06 | 2 775.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 135.62 | ||||
| Retained earnings | 105.47 | - 194.55 | - 470.13 | - 541.63 | |
| Profit of the financial year | 469.84 | 499.98 | 224.42 | 503.50 | 569.95 |
| Shareholders equity total | 1 645.47 | 645.45 | 69.87 | 73.37 | 68.32 |
| Provisions | 198.00 | 176.00 | 154.00 | 132.00 | 110.00 |
| Non-current other liabilities | 166.43 | ||||
| Non-current deferred tax liabilities | 159.16 | ||||
| Non-current liabilities total | 159.16 | 166.43 | |||
| Current trade creditors | 0.57 | 0.37 | |||
| Current owed to participating | 40.22 | 61.85 | |||
| Current owed to group member | 1 375.49 | 2 177.25 | |||
| Short-term deferred tax liabilities | 166.43 | 54.62 | 173.85 | 191.40 | |
| Other non-interest bearing current liabilities | 129.27 | -90.62 | 1 211.56 | 227.13 | 166.64 |
| Current liabilities total | 129.84 | 75.81 | 1 266.55 | 1 816.69 | 2 597.14 |
| Balance sheet total (liabilities) | 2 132.46 | 1 063.69 | 1 490.41 | 2 022.06 | 2 775.47 |
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