Komplementarselskabet ABB ApS — Credit Rating and Financial Key Figures
CVR number: 37408158
Provstevænget 8, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.00 | 9.00 | 10.00 | 10.00 | 9.00 |
| EBIT | 9.00 | 9.00 | 10.00 | 10.00 | 9.00 |
| Other financial income | 4.00 | 4.38 | |||
| Other financial expenses | -0.37 | -1.00 | -0.66 | ||
| Pre-tax profit | 8.63 | 9.00 | 10.00 | 13.00 | 12.71 |
| Income taxes | -1.91 | -2.00 | -2.00 | -3.00 | -2.93 |
| Net earnings | 6.71 | 7.00 | 8.00 | 10.00 | 9.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 110.00 | 120.00 | 129.00 | 144.00 | 158.53 |
| Short term receivables total | 110.00 | 120.00 | 129.00 | 144.00 | 158.53 |
| Cash and bank deposits | 27.98 | 22.00 | 22.00 | 21.00 | 19.68 |
| Cash and cash equivalents | 27.98 | 22.00 | 22.00 | 21.00 | 19.68 |
| Balance sheet total (assets) | 137.98 | 142.00 | 151.00 | 165.00 | 178.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 76.76 | 84.00 | 90.00 | 98.00 | 108.28 |
| Profit of the financial year | 6.71 | 7.00 | 8.00 | 10.00 | 9.79 |
| Shareholders equity total | 133.48 | 141.00 | 148.00 | 158.00 | 168.07 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.91 | 3.00 | 2.93 | ||
| Other non-interest bearing current liabilities | 3.60 | 1.00 | 3.00 | 4.00 | 7.21 |
| Current liabilities total | 4.51 | 1.00 | 3.00 | 7.00 | 10.13 |
| Balance sheet total (liabilities) | 137.98 | 142.00 | 151.00 | 165.00 | 178.21 |
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