ABC-SERVICE AF 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25380703
Thorkildgårdsvej 6, Slagslunde 3670 Veksø Sjælland
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.14 | 185.94 | 192.80 | 200.38 | 204.33 |
| Employee benefit expenses | -65.56 | -91.39 | -28.21 | -31.56 | -40.58 |
| Total depreciation | -68.30 | -5.07 | -5.07 | ||
| EBIT | -10.72 | 89.48 | 159.53 | 168.82 | 163.74 |
| Other financial income | 22.55 | 29.72 | 39.15 | 50.11 | |
| Other financial expenses | -1.33 | -1.30 | -2.20 | -2.56 | -1.11 |
| Pre-tax profit | -12.05 | 110.73 | 187.05 | 205.41 | 212.75 |
| Income taxes | 1.98 | -24.66 | -41.93 | -46.07 | -48.34 |
| Net earnings | -10.06 | 86.07 | 145.11 | 159.34 | 164.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.14 | 5.07 | |||
| Tangible assets total | 10.14 | 5.07 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 321.16 | 453.03 | 567.30 | 776.88 | 943.63 |
| Current deferred tax assets | 14.98 | 11.79 | 9.68 | 7.26 | 5.45 |
| Short term receivables total | 336.14 | 464.82 | 576.98 | 784.14 | 949.08 |
| Cash and bank deposits | 0.83 | 20.89 | 46.36 | 1.28 | 5.26 |
| Cash and cash equivalents | 0.83 | 20.89 | 46.36 | 1.28 | 5.26 |
| Balance sheet total (assets) | 347.10 | 490.78 | 623.34 | 785.42 | 954.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 196.03 | 185.97 | 272.04 | 417.16 | 576.50 |
| Profit of the financial year | -10.06 | 86.07 | 145.11 | 159.34 | 164.40 |
| Shareholders equity total | 310.97 | 397.04 | 542.16 | 701.50 | 865.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 7.30 | 21.47 | 39.82 | 43.65 | 46.53 |
| Other non-interest bearing current liabilities | 23.83 | 67.27 | 36.36 | 35.27 | 36.91 |
| Current liabilities total | 36.13 | 93.74 | 81.18 | 83.92 | 88.44 |
| Balance sheet total (liabilities) | 347.10 | 490.78 | 623.34 | 785.42 | 954.34 |
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