absi anpartsselskab — Credit Rating and Financial Key Figures
CVR number: 33880227
Edvard Thomsens Vej 10, 2300 København S
info@absi.dk
tel: 33267839
www.absi.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 256.39 | 471.28 | 932.80 | 671.11 | 545.82 |
| Employee benefit expenses | -1 152.92 | - 910.08 | - 863.63 | - 880.36 | - 618.53 |
| Other operating expenses | -0.16 | ||||
| EBIT | - 896.53 | - 438.96 | 69.18 | - 209.25 | -72.71 |
| Other financial income | 1.50 | 3.68 | 0.80 | 4.70 | 1.63 |
| Other financial expenses | -2.93 | -3.91 | -10.13 | -28.44 | -65.77 |
| Pre-tax profit | - 897.96 | - 439.19 | 59.84 | - 232.99 | - 136.85 |
| Income taxes | 141.73 | 174.62 | |||
| Net earnings | - 756.23 | - 264.57 | 59.84 | - 232.99 | - 136.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 266.06 | 224.10 | 254.39 | 215.05 | 150.62 |
| Current amounts owed by group member comp. | 1.34 | ||||
| Prepayments and accrued income | 50.45 | 57.20 | 43.37 | 38.97 | |
| Current other receivables | 232.03 | 142.37 | 142.61 | 385.37 | 552.88 |
| Current deferred tax assets | 174.62 | 27.71 | |||
| Short term receivables total | 499.43 | 591.53 | 481.91 | 643.79 | 742.47 |
| Cash and bank deposits | 149.10 | 135.96 | 67.18 | 29.45 | 55.94 |
| Cash and cash equivalents | 149.10 | 135.96 | 67.18 | 29.45 | 55.94 |
| Balance sheet total (assets) | 648.53 | 727.49 | 549.09 | 673.24 | 798.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 561.85 | - 194.38 | - 458.95 | - 399.11 | - 632.10 |
| Profit of the financial year | - 756.23 | - 264.57 | 59.84 | - 232.99 | - 136.85 |
| Shareholders equity total | -59.38 | - 323.95 | - 264.11 | - 497.10 | - 633.95 |
| Non-current owed to group member | 88.66 | 619.37 | 356.82 | 929.53 | 1 029.93 |
| Non-current other liabilities | 83.63 | 51.21 | |||
| Non-current liabilities total | 172.29 | 670.59 | 356.82 | 929.53 | 1 029.93 |
| Current bonds | 291.48 | 202.75 | 235.91 | ||
| Advances received | 7.74 | 15.42 | 34.40 | 58.20 | |
| Current trade creditors | 393.62 | 107.85 | 149.48 | 3.66 | 108.31 |
| Other non-interest bearing current liabilities | 142.00 | 265.27 | |||
| Current liabilities total | 535.62 | 380.85 | 456.38 | 240.81 | 402.43 |
| Balance sheet total (liabilities) | 648.53 | 727.49 | 549.09 | 673.24 | 798.41 |
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