Abamad ApS — Credit Rating and Financial Key Figures
CVR number: 42576441
Sortedam Dossering 29, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 823.95 | 1 481.01 | 3 095.08 |
| Employee benefit expenses | -1 676.76 | -1 511.45 | -2 654.88 |
| Total depreciation | -33.36 | -29.28 | -29.28 |
| EBIT | 113.84 | -59.72 | 410.92 |
| Other financial income | 15.91 | 45.10 | |
| Other financial expenses | -8.61 | -21.21 | |
| Pre-tax profit | 105.23 | -43.81 | 434.81 |
| Income taxes | -22.00 | 12.22 | - 102.01 |
| Net earnings | 83.23 | -31.59 | 332.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 15.51 | 11.40 | 7.29 |
| Machinery and equipment | 97.55 | 72.38 | 47.20 |
| Tangible assets total | 113.06 | 83.78 | 54.50 |
| Investments total | 21.68 | 21.68 | 21.68 |
| Long term receivables total | |||
| Raw materials and consumables | 35.00 | 48.60 | 55.00 |
| Inventories total | 35.00 | 48.60 | 55.00 |
| Current trade debtors | 364.10 | 513.49 | 508.74 |
| Current amounts owed by group member comp. | 217.68 | 676.22 | |
| Prepayments and accrued income | 37.78 | 20.32 | |
| Current deferred tax assets | 2.83 | 15.05 | 1.50 |
| Short term receivables total | 404.71 | 766.54 | 1 186.45 |
| Cash and bank deposits | 83.91 | 88.72 | 324.22 |
| Cash and cash equivalents | 83.91 | 88.72 | 324.22 |
| Balance sheet total (assets) | 658.37 | 1 009.33 | 1 641.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 83.23 | 51.64 | |
| Profit of the financial year | 83.23 | -31.59 | 332.80 |
| Shareholders equity total | 123.23 | 91.64 | 424.44 |
| Non-current liabilities total | |||
| Current trade creditors | 261.56 | 532.25 | 503.06 |
| Current owed to group member | 36.24 | ||
| Short-term deferred tax liabilities | 24.84 | 92.85 | |
| Other non-interest bearing current liabilities | 212.50 | 385.44 | 621.50 |
| Current liabilities total | 535.14 | 917.69 | 1 217.42 |
| Balance sheet total (liabilities) | 658.37 | 1 009.33 | 1 641.85 |
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