ABSOLUTT ApS — Credit Rating and Financial Key Figures
CVR number: 32337872
Landlystvej 196, Tarp 6715 Esbjerg N
pernille@absolutt.dk
tel: 70287027
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 568.79 | 1 221.25 | 1 392.05 | 1 976.95 | 3 150.63 |
| Employee benefit expenses | -1 054.36 | -1 002.93 | -1 206.29 | -1 272.40 | -1 825.53 |
| Total depreciation | -60.43 | -57.48 | -55.94 | -81.45 | - 103.73 |
| EBIT | 453.99 | 160.85 | 129.82 | 623.11 | 1 221.38 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -23.20 | -6.34 | -30.00 | -35.98 | - 184.39 |
| Pre-tax profit | 430.79 | 154.67 | 99.81 | 587.13 | 1 036.98 |
| Income taxes | -97.15 | -36.80 | -27.50 | - 134.56 | - 270.87 |
| Net earnings | 333.64 | 117.87 | 72.31 | 452.57 | 766.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.62 | 120.66 | 227.23 | 271.96 | 730.60 |
| Tangible assets total | 134.62 | 120.66 | 227.23 | 271.96 | 730.60 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 295.96 | 1 496.29 | 1 433.76 | 1 627.94 | 2 155.97 |
| Inventories total | 1 295.96 | 1 496.29 | 1 433.76 | 1 627.94 | 2 155.97 |
| Current trade debtors | 673.00 | 413.34 | 451.39 | 684.60 | 1 212.46 |
| Prepayments and accrued income | 514.31 | 547.66 | 482.94 | 794.77 | 1 121.72 |
| Current other receivables | -0.00 | 900.00 | 39.67 | 73.45 | 0.00 |
| Short term receivables total | 1 187.31 | 1 861.00 | 974.00 | 1 552.82 | 2 334.19 |
| Cash and bank deposits | 1 132.68 | 596.38 | 1 000.72 | 269.45 | |
| Cash and cash equivalents | 1 132.68 | 596.38 | 1 000.72 | 269.45 | |
| Balance sheet total (assets) | 3 750.57 | 4 074.35 | 2 634.98 | 4 453.44 | 5 490.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 81.81 | 188.05 | 188.12 | 138.43 | 456.00 |
| Profit of the financial year | 333.64 | 117.87 | 72.31 | 452.57 | 766.11 |
| Shareholders equity total | 495.45 | 500.32 | 458.23 | 793.00 | 1 437.12 |
| Provisions | 31.80 | 68.60 | 96.10 | 187.10 | 293.30 |
| Capital loans | 346.57 | 338.79 | 294.37 | 254.37 | 227.87 |
| Non-current other liabilities | 36.82 | 37.24 | 38.02 | 39.35 | 40.80 |
| Non-current liabilities total | 383.39 | 376.03 | 332.39 | 293.72 | 268.68 |
| Current loans from credit institutions | 160.77 | 51.89 | 304.08 | 298.73 | 247.74 |
| Current trade creditors | 307.44 | 199.56 | 145.00 | 332.90 | 462.69 |
| Current owed to participating | 19.69 | 39.38 | 20.35 | ||
| Short-term deferred tax liabilities | 43.56 | 164.67 | |||
| Other non-interest bearing current liabilities | 2 371.72 | 2 877.95 | 1 279.48 | 2 465.05 | 2 595.67 |
| Current liabilities total | 2 839.93 | 3 129.40 | 1 748.26 | 3 179.62 | 3 491.11 |
| Balance sheet total (liabilities) | 3 750.57 | 4 074.35 | 2 634.98 | 4 453.44 | 5 490.20 |
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