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ABC JORD & KLOAK A/S — Credit Rating and Financial Key Figures
CVR number: 28869584
Fundervej 44, 7442 Engesvang
tel: 86812630
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.76 | - 127.70 | 441.68 | 147.23 | 358.70 |
| Employee benefit expenses | -1 226.93 | - 479.88 | |||
| Total depreciation | -58.65 | -52.83 | -62.46 | -25.80 | -16.00 |
| EBIT | - 853.82 | - 660.41 | 379.22 | 121.44 | 342.70 |
| Other financial income | 1.03 | 10.21 | 0.72 | ||
| Other financial expenses | -16.94 | -1.73 | -8.82 | -0.00 | |
| Pre-tax profit | - 870.76 | - 662.14 | 371.43 | 131.65 | 343.43 |
| Income taxes | 188.84 | 145.67 | -81.55 | -28.88 | -75.80 |
| Net earnings | - 681.93 | - 516.47 | 289.88 | 102.77 | 267.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.39 | 1.80 | |||
| Machinery and equipment | 121.07 | 98.86 | 40.00 | 16.00 | |
| Tangible assets total | 121.07 | 104.25 | 41.80 | 16.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 217.66 | 229.86 | 134.32 | 34.32 | |
| Inventories total | 217.66 | 229.86 | 134.32 | 34.32 | |
| Current trade debtors | 163.50 | 4.08 | |||
| Current amounts owed by group member comp. | 731.55 | 715.70 | 1 840.09 | 2 436.68 | 1 711.29 |
| Prepayments and accrued income | 121.92 | 7.04 | 11.06 | 8.62 | 5.50 |
| Current other receivables | 7.31 | 570.34 | 70.27 | ||
| Current deferred tax assets | 213.40 | 359.07 | 16.00 | ||
| Short term receivables total | 1 237.68 | 1 656.23 | 1 937.42 | 2 445.30 | 1 716.80 |
| Balance sheet total (assets) | 1 576.41 | 1 990.35 | 2 113.54 | 2 495.63 | 1 716.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 354.05 | 672.13 | 155.66 | 445.54 | 548.31 |
| Profit of the financial year | - 681.93 | - 516.47 | 289.88 | 102.77 | 267.62 |
| Shareholders equity total | 172.13 | 655.66 | 945.54 | 1 048.31 | 1 315.93 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 412.83 | 744.15 | 741.42 | 657.34 | 236.10 |
| Current owed to group member | 674.56 | 542.75 | 378.26 | ||
| Short-term deferred tax liabilities | 7.42 | 48.31 | 11.88 | 76.80 | |
| Other non-interest bearing current liabilities | 189.38 | 47.79 | 777.10 | 87.97 | |
| Accruals and deferred income | 120.10 | ||||
| Current liabilities total | 1 404.28 | 1 334.69 | 1 168.00 | 1 446.32 | 400.87 |
| Balance sheet total (liabilities) | 1 576.41 | 1 990.35 | 2 113.54 | 2 495.63 | 1 716.80 |
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