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ABAK KLOAKSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 30616847
Sengeløsevej 6, Herringløse 4000 Roskilde
abak@abak.dk
tel: 43441910
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 919.3518 549.6618 876.4820 771.2421 387.75
Employee benefit expenses-14 084.03-13 184.13-14 066.27-15 880.51-17 354.85
Total depreciation- 767.84- 740.15- 570.24- 928.65-1 067.45
EBIT67.484 625.394 239.973 962.082 965.44
Other financial income6.5914.5812.8520.4010.26
Other financial expenses-26.09-15.87- 125.90- 129.28- 105.09
Pre-tax profit47.984 624.094 126.923 853.212 870.61
Income taxes-27.04-1 018.67- 841.04-1 030.52- 646.87
Net earnings20.943 605.423 285.882 822.682 223.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 210.442 766.453 515.724 452.544 437.36
Tangible assets total3 210.442 766.453 515.724 452.544 437.36
Investments total522.15522.15522.15522.15
Non-curr. owed by particip. interest comp.750.00
Long term receivables total750.00
Inventories total
Current trade debtors4 741.695 014.794 797.127 196.456 524.88
Prepayments and accrued income189.00236.59196.42115.751 190.42
Current other receivables74.19249.52100.0660.6326.92
Current deferred tax assets154.16399.93
Short term receivables total5 159.045 500.915 093.607 372.838 142.14
Cash and bank deposits2 948.132 589.58327.6875.71
Cash and cash equivalents2 948.132 589.58327.6875.71
Balance sheet total (assets)9 641.6311 737.6411 721.0512 675.2012 655.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital510.00510.00510.00510.00510.00
Shares repurchased750.003 200.002 000.001 500.00317.60
Other reserves-1 200.00
Retained earnings1 230.44-1 948.62- 343.191 442.683 947.76
Profit of the financial year20.943 605.423 285.882 822.682 223.74
Shareholders equity total2 511.384 166.815 452.686 275.376 999.11
Provisions237.91321.47257.88386.78433.58
Non-current other liabilities1 348.20
Non-current deferred tax liabilities1 348.201 397.361 440.681 493.98
Non-current liabilities total1 348.201 348.201 397.361 440.681 493.98
Current loans from credit institutions675.61
Current trade creditors906.801 143.63908.03648.491 084.63
Short-term deferred tax liabilities935.11900.13435.63
Other non-interest bearing current liabilities3 961.743 822.422 804.973 488.262 643.91
Current liabilities total5 544.145 901.174 613.124 572.383 728.54
Balance sheet total (liabilities)9 641.6311 737.6411 721.0512 675.2012 655.21
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