ABS FUGER ApS — Credit Rating and Financial Key Figures
CVR number: 40408371
Lyngens Kvarter 6, Hedebyen 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 339.28 | 235.67 | 331.04 | 286.75 | 258.99 |
| Employee benefit expenses | - 376.01 | - 292.18 | - 246.11 | - 353.81 | - 281.42 |
| Total depreciation | -5.00 | -5.00 | -5.00 | ||
| EBIT | -43.05 | -61.51 | 79.93 | -67.06 | -22.43 |
| Other financial income | 0.56 | ||||
| Other financial expenses | 1.32 | -3.80 | -0.86 | -2.02 | -19.15 |
| Pre-tax profit | -43.05 | -65.31 | 79.07 | -68.53 | -41.58 |
| Income taxes | 9.09 | 13.09 | -16.82 | 14.68 | 5.79 |
| Net earnings | -33.95 | -52.22 | 62.25 | -53.86 | -35.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 5.00 | |||
| Tangible assets total | 10.00 | 5.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.71 | 20.09 | 43.90 | 35.76 | |
| Current owed by particip. interest comp. | 40.00 | 40.00 | 40.00 | 25.00 | |
| Current other receivables | 29.64 | 21.63 | 34.04 | 39.52 | 24.49 |
| Current deferred tax assets | 9.09 | 22.35 | 5.54 | 20.21 | 26.01 |
| Short term receivables total | 81.45 | 104.08 | 123.47 | 99.73 | 111.26 |
| Cash and bank deposits | 14.23 | 25.15 | 3.20 | 12.42 | 15.12 |
| Cash and cash equivalents | 14.23 | 25.15 | 3.20 | 12.42 | 15.12 |
| Balance sheet total (assets) | 105.69 | 134.23 | 126.67 | 112.15 | 126.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.50 | ||||
| Retained earnings | 10.50 | -19.95 | -72.17 | -9.93 | -63.78 |
| Profit of the financial year | -33.95 | -52.22 | 62.25 | -53.86 | -35.78 |
| Shareholders equity total | -19.95 | -32.18 | 30.07 | -23.78 | -59.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.44 | 9.22 | 0.46 | 21.59 | 2.63 |
| Current owed to participating | 133.91 | ||||
| Short-term deferred tax liabilities | 4.08 | ||||
| Other non-interest bearing current liabilities | 121.12 | 157.18 | 96.13 | 114.35 | 49.40 |
| Current liabilities total | 125.64 | 166.40 | 96.60 | 135.94 | 185.94 |
| Balance sheet total (liabilities) | 105.69 | 134.23 | 126.67 | 112.15 | 126.38 |
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