Abilics Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41564385
Grønbjergvej 36, 2760 Måløv
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 375.91 | 101.60 | -8.91 | -10.11 |
| Employee benefit expenses | - 293.59 | -26.47 | -0.42 | -0.43 |
| EBIT | 82.32 | 75.13 | -9.32 | -10.54 |
| Other financial income | 2.51 | 20.17 | 3.64 | |
| Other financial expenses | -0.60 | -3.08 | ||
| Pre-tax profit | 81.72 | 74.56 | 10.85 | -6.91 |
| Income taxes | -18.33 | -16.41 | -2.42 | |
| Net earnings | 63.40 | 58.15 | 8.43 | -6.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 149.73 | 169.84 | 112.76 | |
| Long term receivables total | 149.73 | 169.84 | 112.76 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.00 | 2.00 | ||
| Current other receivables | 7.64 | 8.55 | 8.55 | 8.55 |
| Current deferred tax assets | 15.55 | |||
| Short term receivables total | 7.64 | 8.55 | 10.55 | 26.10 |
| Cash and bank deposits | 289.18 | 28.23 | 11.89 | 37.92 |
| Cash and cash equivalents | 289.18 | 28.23 | 11.89 | 37.92 |
| Balance sheet total (assets) | 296.82 | 186.51 | 192.28 | 176.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3.00 | |||
| Retained earnings | 60.39 | 121.55 | 129.98 | |
| Profit of the financial year | 63.40 | 58.15 | 8.43 | -6.91 |
| Shareholders equity total | 103.39 | 161.55 | 169.98 | 163.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.25 | |||
| Current owed to participating | 1.19 | |||
| Short-term deferred tax liabilities | 18.33 | 15.62 | 14.04 | |
| Other non-interest bearing current liabilities | 41.66 | 9.34 | 8.26 | 13.71 |
| Accruals and deferred income | 130.00 | |||
| Current liabilities total | 193.42 | 24.96 | 22.30 | 13.71 |
| Balance sheet total (liabilities) | 296.82 | 186.51 | 192.28 | 176.78 |
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