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 length1212121212
Net sales188.10151.66610.40529.45233.50
External services- 153.43- 149.11- 602.30- 503.52- 277.80
Gross profit34.672.558.1025.93-44.30
Total depreciation-34.43
EBIT0.232.558.1025.93-44.30
Other financial expenses-1.45-1.34-1.54-2.46-2.04
Pre-tax profit-1.211.216.5723.47-46.35
Income taxes0.27-1.91-1.71-5.23-0.95
Net earnings-0.94-0.704.8518.24-47.29

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors200.75
Prepayments and accrued income23.5616.6516.6514.00
Current other receivables76.2672.2649.9449.9413.20
Current deferred tax assets9.807.896.180.95
Short term receivables total86.05103.71273.5167.5327.20
Cash and bank deposits36.4618.61216.8479.97133.59
Cash and cash equivalents36.4618.61216.8479.97133.59
Balance sheet total (assets)122.51122.32490.35147.50160.79

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital156.25156.25156.25156.25156.25
Retained earnings-52.18-53.12-53.82-48.97-30.73
Profit of the financial year-0.94-0.704.8518.24-47.29
Shareholders equity total103.13102.43107.28125.5278.23
Non-current liabilities total
Current trade creditors221.6474.71
Other non-interest bearing current liabilities19.3919.89161.4321.987.85
Current liabilities total19.3919.89383.0721.9882.56
Balance sheet total (liabilities)122.51122.32490.35147.50160.79
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