ABC CONSULT, Ikast ApS
CVR number: 30739965
Svaneparken 315, 7430 Ikast
allan@admipartner.dk
tel: 20440870
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 366.13 | 326.66 | 267.71 | 280.91 | 374.70 |
| Costs of management | -24.28 | -75.56 | |||
| Costs of distribution | -5.09 | -0.94 | |||
| Employee benefit expenses | -63.44 | -72.37 | -66.23 | ||
| EBIT | 336.76 | 250.16 | 204.27 | 208.54 | 308.47 |
| Other financial income | 0.00 | 0.03 | 1.75 | ||
| Other financial expenses | -0.02 | -0.07 | -0.14 | -0.25 | |
| Pre-tax profit | 336.74 | 250.09 | 204.13 | 208.32 | 310.22 |
| Income taxes | -74.36 | -55.18 | -45.14 | -45.90 | -68.44 |
| Net earnings | 262.38 | 194.92 | 158.99 | 162.42 | 241.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.41 | 29.27 | 18.50 | 48.27 | 19.86 |
| Prepayments and accrued income | 2.03 | ||||
| Current deferred tax assets | 1.73 | 9.82 | 4.86 | 1.56 | |
| Short term receivables total | 37.15 | 39.10 | 23.36 | 48.27 | 23.45 |
| Other current investments | 50.00 | 100.00 | |||
| Cash and bank deposits | 181.75 | 229.74 | 89.28 | 81.12 | 43.77 |
| Cash and cash equivalents | 181.75 | 229.74 | 89.28 | 131.12 | 143.77 |
| Balance sheet total (assets) | 218.90 | 268.84 | 112.64 | 179.39 | 167.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | 20.00 | 19.00 | 162.00 | 225.00 |
| Other reserves | - 100.00 | - 175.00 | |||
| Retained earnings | - 261.93 | - 194.55 | - 158.64 | - 161.65 | - 224.23 |
| Profit of the financial year | 262.38 | 194.92 | 158.99 | 162.42 | 241.79 |
| Shareholders equity total | 165.45 | 120.36 | 59.35 | 102.77 | 107.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 0.05 | 0.20 | 0.46 | |
| Other non-interest bearing current liabilities | 52.96 | 148.43 | 53.29 | 76.42 | 59.20 |
| Current liabilities total | 53.45 | 148.48 | 53.29 | 76.62 | 59.66 |
| Balance sheet total (liabilities) | 218.90 | 268.84 | 112.64 | 179.39 | 167.22 |
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