ABTICO ApS — Credit Rating and Financial Key Figures
CVR number: 32302823
Strandvejen 611 B, 2930 Klampenborg
mail@abtico.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 128.50 | -59.55 | -49.52 | -14.36 | -18.66 |
| EBIT | - 128.50 | -59.55 | -49.52 | -14.36 | -18.66 |
| Other financial expenses | - 151.32 | -2.54 | - 111.71 | -6.80 | -0.02 |
| Net income from associates (fin.) | 873.02 | 1 453.28 | 4 717.20 | -3 144.82 | - 310.64 |
| Pre-tax profit | 593.21 | 1 391.20 | 4 555.97 | -3 165.98 | - 329.32 |
| Income taxes | 61.58 | 30.20 | 22.74 | ||
| Net earnings | 654.78 | 1 391.20 | 4 586.17 | -3 143.24 | - 329.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 931.31 | 10 244.94 | 8 799.63 | 5 801.35 | 7 051.93 |
| Participating interests | 1 362.51 | 1 588.66 | 2 387.87 | ||
| Investments total | 4 931.31 | 10 244.94 | 10 162.14 | 7 390.00 | 9 439.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | -0.00 | 2.00 | |||
| Current amounts owed by group member comp. | 788.24 | 1 495.68 | 2 259.31 | ||
| Current other receivables | 585.02 | 230.06 | 3 415.00 | 2 995.47 | |
| Current deferred tax assets | 61.58 | 73.07 | |||
| Short term receivables total | 646.60 | 230.06 | 4 278.31 | 4 491.15 | 2 259.31 |
| Cash and bank deposits | 9.02 | 1.57 | 1.63 | 0.96 | |
| Cash and cash equivalents | 9.02 | 1.57 | 1.63 | 0.96 | |
| Balance sheet total (assets) | 5 586.94 | 10 476.57 | 14 442.07 | 11 882.11 | 11 699.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 257.00 | ||||
| Other reserves | 1 968.20 | 7 236.29 | 7 171.41 | 10 957.76 | 2 853.71 |
| Retained earnings | 1 065.45 | 619.48 | 2 075.56 | 2 875.38 | 7 457.19 |
| Profit of the financial year | 654.78 | 1 391.20 | 4 586.17 | -3 143.24 | - 329.32 |
| Shareholders equity total | 3 768.43 | 9 326.97 | 13 913.14 | 10 769.90 | 10 318.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | ||||
| Current trade creditors | 18.75 | 8.00 | 10.50 | 9.50 | 10.75 |
| Current owed to group member | 1 621.67 | 701.60 | 44.63 | ||
| Other non-interest bearing current liabilities | 178.08 | 440.00 | 473.80 | 1 102.72 | 1 369.54 |
| Current liabilities total | 1 818.51 | 1 149.60 | 528.93 | 1 112.22 | 1 380.52 |
| Balance sheet total (liabilities) | 5 586.94 | 10 476.57 | 14 442.07 | 11 882.11 | 11 699.10 |
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