ABITA ApS — Credit Rating and Financial Key Figures
CVR number: 25476263
Teglværksgade 37, 2100 København Ø
abita@abita.dk
tel: 35554027
www.abita.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 188.10 | 151.66 | 610.40 | 529.45 | 233.50 |
External services | - 153.43 | - 149.11 | - 602.30 | - 503.52 | - 277.80 |
Gross profit | 34.67 | 2.55 | 8.10 | 25.93 | -44.30 |
Total depreciation | -34.43 | ||||
EBIT | 0.23 | 2.55 | 8.10 | 25.93 | -44.30 |
Other financial expenses | -1.45 | -1.34 | -1.54 | -2.46 | -2.04 |
Pre-tax profit | -1.21 | 1.21 | 6.57 | 23.47 | -46.35 |
Income taxes | 0.27 | -1.91 | -1.71 | -5.23 | -0.95 |
Net earnings | -0.94 | -0.70 | 4.85 | 18.24 | -47.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 200.75 | ||||
Prepayments and accrued income | 23.56 | 16.65 | 16.65 | 14.00 | |
Current other receivables | 76.26 | 72.26 | 49.94 | 49.94 | 13.20 |
Current deferred tax assets | 9.80 | 7.89 | 6.18 | 0.95 | |
Short term receivables total | 86.05 | 103.71 | 273.51 | 67.53 | 27.20 |
Cash and bank deposits | 36.46 | 18.61 | 216.84 | 79.97 | 133.59 |
Cash and cash equivalents | 36.46 | 18.61 | 216.84 | 79.97 | 133.59 |
Balance sheet total (assets) | 122.51 | 122.32 | 490.35 | 147.50 | 160.79 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 156.25 | 156.25 | 156.25 | 156.25 | 156.25 |
Retained earnings | -52.18 | -53.12 | -53.82 | -48.97 | -30.73 |
Profit of the financial year | -0.94 | -0.70 | 4.85 | 18.24 | -47.29 |
Shareholders equity total | 103.13 | 102.43 | 107.28 | 125.52 | 78.23 |
Non-current liabilities total | |||||
Current trade creditors | 221.64 | 74.71 | |||
Other non-interest bearing current liabilities | 19.39 | 19.89 | 161.43 | 21.98 | 7.85 |
Current liabilities total | 19.39 | 19.89 | 383.07 | 21.98 | 82.56 |
Balance sheet total (liabilities) | 122.51 | 122.32 | 490.35 | 147.50 | 160.79 |
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