ABC EDB SALG OG SUPPORT ApS — Credit Rating and Financial Key Figures
CVR number: 25955544
Råes Vænge 40, 4400 Kalundborg
allan@abcedb.dk
tel: 40333302
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.94 | 473.89 | 96.58 | -35.30 | |
| Total depreciation | -82.00 | -20.50 | -82.00 | ||
| EBIT | 128.94 | 473.89 | 14.58 | -29.01 | - 117.30 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -0.76 | -3.24 | -6.75 | 2.03 | |
| Pre-tax profit | 128.19 | 470.65 | 7.83 | -29.00 | - 115.22 |
| Income taxes | -29.00 | - 104.00 | -2.00 | 6.00 | |
| Net earnings | 99.19 | 366.65 | 5.83 | -23.00 | - 115.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 378.00 | 357.50 | 275.50 | ||
| Tangible assets total | 378.00 | 357.50 | 275.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.20 | 5.54 | |||
| Current other receivables | 166.00 | 62.00 | 167.94 | 93.42 | 87.79 |
| Short term receivables total | 206.20 | 67.53 | 167.94 | 93.42 | 87.79 |
| Cash and bank deposits | 201.60 | 656.58 | 39.06 | 32.48 | 11.05 |
| Cash and cash equivalents | 201.60 | 656.58 | 39.06 | 32.48 | 11.05 |
| Balance sheet total (assets) | 407.80 | 724.12 | 585.00 | 483.40 | 374.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 6.48 | 48.47 | 356.22 | 301.05 | 206.48 |
| Profit of the financial year | 99.19 | 366.65 | 5.83 | -23.00 | - 115.22 |
| Shareholders equity total | 285.97 | 597.32 | 545.95 | 464.05 | 283.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.38 | 6.64 | 61.17 | ||
| Other non-interest bearing current liabilities | 121.83 | 126.80 | 28.67 | 12.71 | 29.40 |
| Current liabilities total | 121.83 | 126.80 | 39.05 | 19.35 | 90.57 |
| Balance sheet total (liabilities) | 407.80 | 724.12 | 585.00 | 483.40 | 374.34 |
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