ABP Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 41798866
Vandtårnsvej 62 A, 2860 Søborg
agile.nordics@abpconsultancy.com
tel: 88638898
www.abpconsultancy.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 366.11 | 4 102.60 | 2 028.57 |
| Employee benefit expenses | -3 842.91 | -5 156.44 | -5 340.11 |
| Total depreciation | -45.21 | -46.89 | -46.05 |
| EBIT | - 522.01 | -1 100.73 | -3 357.58 |
| Other financial income | 78.22 | 255.57 | |
| Other financial expenses | -4.27 | -19.77 | -30.77 |
| Pre-tax profit | - 526.28 | -1 042.28 | -3 132.79 |
| Net earnings | - 526.28 | -1 042.28 | -3 132.79 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 71.06 | 48.57 | 19.36 |
| Tangible assets total | 71.06 | 48.57 | 19.36 |
| Investments total | 158.15 | 158.15 | 160.41 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 032.61 | 383.44 | 317.20 |
| Current amounts owed by group member comp. | 239.56 | 496.02 | |
| Prepayments and accrued income | 51.28 | 6.01 | |
| Short term receivables total | 1 083.89 | 629.01 | 813.23 |
| Cash and bank deposits | 281.08 | 42.91 | 8.44 |
| Cash and cash equivalents | 281.08 | 42.91 | 8.44 |
| Balance sheet total (assets) | 1 594.17 | 878.64 | 1 001.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 526.28 | -2 139.38 | |
| Profit of the financial year | - 526.28 | -1 042.28 | -3 132.79 |
| Shareholders equity total | - 486.28 | -1 528.56 | -5 232.17 |
| Non-current liabilities total | |||
| Current trade creditors | 987.89 | 147.25 | 182.81 |
| Current owed to group member | 805.13 | 1 773.50 | 5 050.82 |
| Other non-interest bearing current liabilities | 287.43 | 486.45 | 999.98 |
| Current liabilities total | 2 080.45 | 2 407.20 | 6 233.61 |
| Balance sheet total (liabilities) | 1 594.17 | 878.64 | 1 001.44 |
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