ABA BOGFØRING ApS — Credit Rating and Financial Key Figures

CVR number: 30178106
Sørens Alle 2 B, 3050 Humlebæk
ababogforing@mail.dk
tel: 49144614
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.66-3.06-7.19
EBIT-6.66-3.06-7.19
Other financial income15.0658.7230.55
Other financial expenses- 238.94-1.85- 123.24
Pre-tax profit- 230.5453.81-99.88
Income taxes50.71-11.9021.93
Net earnings- 179.8341.91-77.94

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.890.24
Current deferred tax assets73.4272.8186.04
Short term receivables total74.3273.0586.04
Other current investments845.43960.40839.02
Cash and bank deposits122.22261.14271.65
Cash and cash equivalents967.651 221.541 110.67
Balance sheet total (assets)1 041.971 294.591 196.71

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased96.00
Retained earnings634.83255.11293.73
Profit of the financial year- 179.8341.91-77.94
Shareholders equity total580.00518.02340.78
Non-current liabilities total
Current trade creditors6.00
Current owed to participating135.23393.62412.82
Other non-interest bearing current liabilities326.74382.95437.11
Current liabilities total461.97776.57855.93
Balance sheet total (liabilities)1 041.971 294.591 196.71
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