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ABM Transport ApS — Credit Rating and Financial Key Figures
CVR number: 42334421
Ahornvej 6, 4040 Jyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.15 | 538.70 | 385.72 | 963.00 | 477.70 |
| Employee benefit expenses | - 530.54 | - 508.01 | - 465.27 | - 427.02 | - 421.21 |
| Total depreciation | - 135.23 | - 135.46 | - 164.06 | - 172.62 | - 203.52 |
| EBIT | -65.61 | - 104.78 | - 243.61 | 363.37 | - 147.03 |
| Other financial income | 5.77 | 0.01 | 0.65 | 0.09 | |
| Other financial expenses | -3.73 | -3.83 | -0.87 | -0.54 | -0.00 |
| Pre-tax profit | -63.57 | - 108.61 | - 244.47 | 363.48 | - 146.94 |
| Income taxes | 13.20 | 22.72 | 52.00 | -84.65 | 31.90 |
| Net earnings | -50.37 | -85.89 | - 192.47 | 278.83 | - 115.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 480.00 | 360.00 | 240.00 | 120.00 | |
| Intangible assets total | 480.00 | 360.00 | 240.00 | 120.00 | |
| Machinery and equipment | 30.46 | 101.48 | 57.42 | 170.33 | 86.81 |
| Tangible assets total | 30.46 | 101.48 | 57.42 | 170.33 | 86.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.78 | 69.28 | 71.43 | 42.29 | 26.84 |
| Prepayments and accrued income | 48.17 | 31.50 | |||
| Current other receivables | 13.64 | ||||
| Current deferred tax assets | 6.00 | 2.00 | 100.60 | ||
| Short term receivables total | 153.78 | 131.09 | 108.93 | 44.29 | 127.44 |
| Cash and bank deposits | 191.37 | 108.96 | 119.16 | 504.91 | 272.17 |
| Cash and cash equivalents | 191.37 | 108.96 | 119.16 | 504.91 | 272.17 |
| Balance sheet total (assets) | 855.61 | 701.54 | 525.51 | 839.52 | 486.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 603.33 | ||||
| Shares repurchased | 135.00 | ||||
| Retained earnings | 552.96 | 467.08 | 139.60 | 418.43 | |
| Profit of the financial year | -50.37 | -85.89 | - 192.47 | 278.83 | - 115.04 |
| Shareholders equity total | 592.96 | 507.08 | 314.60 | 593.43 | 343.39 |
| Provisions | 104.76 | 81.60 | 29.61 | 110.40 | 19.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 92.78 | 74.53 | 66.85 | 25.77 | 26.65 |
| Current owed to participating | 24.32 | 24.45 | 24.45 | 24.38 | 24.38 |
| Short-term deferred tax liabilities | 12.48 | 0.44 | |||
| Other non-interest bearing current liabilities | 28.31 | 13.44 | 90.00 | 85.53 | 72.90 |
| Current liabilities total | 157.89 | 112.86 | 181.30 | 135.69 | 123.93 |
| Balance sheet total (liabilities) | 855.61 | 701.54 | 525.51 | 839.52 | 486.43 |
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