ABA SIKRING ApS — Credit Rating and Financial Key Figures

CVR number: 38746685
Th Philipsensvej 49, 2770 Kastrup
info@abasikring.dk
tel: 71969080
www.abasikring.dk
Free credit report

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit1 439.712 058.21689.63
Employee benefit expenses-1 350.57-1 957.16- 672.22
EBIT89.14101.0517.40
Other financial income-0.07-0.19
Other financial expenses-0.07-0.97-1.66
Pre-tax profit89.0099.8915.74
Income taxes-19.95-22.37-10.60
Net earnings69.0577.525.14

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors25.37242.00
Prepayments and accrued income7.38
Current other receivables13.58
Short term receivables total25.37249.3813.58
Cash and bank deposits268.79337.50191.07
Cash and cash equivalents268.79337.50191.07
Balance sheet total (assets)294.16586.88204.64

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Shares repurchased60.0060.00
Retained earnings-59.99-50.9426.58
Profit of the financial year69.0577.525.14
Shareholders equity total119.06136.5881.71
Non-current other liabilities19.9522.3710.60
Non-current liabilities total19.9522.3710.60
Current trade creditors9.3171.9810.00
Current owed to group member79.95
Other non-interest bearing current liabilities145.83355.9522.37
Current liabilities total155.15427.93112.33
Balance sheet total (liabilities)294.16586.88204.64
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