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ABC-SERVICE AF 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25380703
Thorkildgårdsvej 6, Slagslunde 3670 Veksø Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.80 | 200.38 | 204.33 | 207.88 | 202.55 |
| Employee benefit expenses | -28.21 | -31.56 | -40.58 | - 150.07 | -50.00 |
| Total depreciation | -5.07 | ||||
| EBIT | 159.53 | 168.82 | 163.74 | 57.81 | 152.55 |
| Other financial income | 29.72 | 39.15 | 50.11 | 56.66 | 63.77 |
| Other financial expenses | -2.20 | -2.56 | -1.11 | -4.87 | -1.21 |
| Pre-tax profit | 187.05 | 205.41 | 212.75 | 109.60 | 215.12 |
| Income taxes | -41.93 | -46.07 | -48.34 | -25.91 | -49.29 |
| Net earnings | 145.11 | 159.34 | 164.40 | 83.69 | 165.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 567.30 | 776.88 | 943.63 | 1 001.59 | 1 187.95 |
| Current other receivables | 4.92 | ||||
| Current deferred tax assets | 9.68 | 7.26 | 5.45 | 4.08 | 3.06 |
| Short term receivables total | 576.98 | 784.14 | 949.08 | 1 005.68 | 1 195.93 |
| Cash and bank deposits | 46.36 | 1.28 | 5.26 | 13.58 | 10.58 |
| Cash and cash equivalents | 46.36 | 1.28 | 5.26 | 13.58 | 10.58 |
| Balance sheet total (assets) | 623.34 | 785.42 | 954.34 | 1 019.25 | 1 206.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 272.04 | 417.16 | 576.50 | 740.90 | 824.59 |
| Profit of the financial year | 145.11 | 159.34 | 164.40 | 83.69 | 165.83 |
| Shareholders equity total | 542.16 | 701.50 | 865.90 | 949.59 | 1 115.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.50 | 5.50 |
| Short-term deferred tax liabilities | 39.82 | 43.65 | 46.53 | 24.55 | 48.27 |
| Other non-interest bearing current liabilities | 36.36 | 35.27 | 36.91 | 39.61 | 37.33 |
| Current liabilities total | 81.18 | 83.92 | 88.44 | 69.66 | 91.10 |
| Balance sheet total (liabilities) | 623.34 | 785.42 | 954.34 | 1 019.25 | 1 206.52 |
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