Abigail ApS — Credit Rating and Financial Key Figures
CVR number: 39973383
Alexander Kiellands Vej 3, 9381 Sulsted
tel: 26788008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 186.94 | 754.38 | 787.95 | 909.10 | 894.34 |
| External services | - 557.98 | - 502.17 | - 579.44 | - 605.82 | - 726.49 |
| Gross profit | 628.95 | 252.22 | 208.51 | 303.28 | 167.85 |
| Wages and salaries | - 579.49 | - 352.35 | - 103.21 | ||
| Total depreciation | -9.56 | -32.65 | -32.65 | -30.28 | -27.92 |
| EBIT | 39.90 | - 132.79 | 72.65 | 273.00 | 139.93 |
| Other financial expenses | -9.98 | -2.07 | -1.43 | ||
| Pre-tax profit | 29.92 | - 134.85 | 71.22 | 273.00 | 139.93 |
| Income taxes | -6.98 | 28.83 | -15.65 | -56.47 | -33.76 |
| Net earnings | 22.94 | - 106.03 | 55.57 | 216.53 | 106.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 123.50 | 90.85 | 58.20 | 27.92 | |
| Tangible assets total | 123.50 | 90.85 | 58.20 | 27.92 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 158.73 | 249.45 | 244.38 | 147.29 | 165.19 |
| Inventories total | 158.73 | 249.45 | 244.38 | 147.29 | 165.19 |
| Current trade debtors | 178.37 | 206.51 | 215.49 | 219.77 | 303.72 |
| Current other receivables | 26.69 | 7.20 | 5.97 | ||
| Current deferred tax assets | 6.00 | 4.00 | |||
| Short term receivables total | 178.37 | 239.20 | 226.69 | 225.74 | 303.72 |
| Cash and bank deposits | 172.07 | 298.55 | 279.07 | 450.93 | 297.55 |
| Cash and cash equivalents | 172.07 | 298.55 | 279.07 | 450.93 | 297.55 |
| Balance sheet total (assets) | 632.68 | 878.05 | 808.34 | 851.88 | 766.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 103.04 | 125.99 | 19.96 | 75.53 | 292.06 |
| Profit of the financial year | 22.94 | - 106.03 | 55.57 | 216.53 | 106.17 |
| Shareholders equity total | 126.99 | 59.96 | 115.53 | 332.06 | 438.23 |
| Provisions | 5.63 | 3.83 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 33.15 | 64.86 | 69.68 | 56.51 | 18.63 |
| Current owed to participating | 185.90 | 39.48 | |||
| Short-term deferred tax liabilities | 1.90 | 55.24 | 27.79 | ||
| Other non-interest bearing current liabilities | 465.00 | 749.40 | 623.13 | 222.17 | 242.34 |
| Current liabilities total | 500.06 | 814.26 | 692.81 | 519.82 | 328.23 |
| Balance sheet total (liabilities) | 632.68 | 878.05 | 808.34 | 851.88 | 766.45 |
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