Abamad ApS — Credit Rating and Financial Key Figures

CVR number: 42576441

Sortedam Dossering 29, 2200 København N

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	1 823.95	1 481.01
Employee benefit expenses	-1 676.76	-1 511.45
Total depreciation	-33.36	-29.28
EBIT	113.84	-59.72
Other financial income		15.91
Other financial expenses	-8.61
Pre-tax profit	105.23	-43.81
Income taxes	-22.00	12.22
Net earnings	83.23	-31.59

Assets (kDKK)

	2022	2023
Intangible assets total
Buildings	15.51	11.40
Machinery and equipment	97.55	72.38
Tangible assets total	113.06	83.78
Other receivables	21.68	21.68
Investments total	21.68	21.68
Long term receivables total
Raw materials and consumables	35.00	48.60
Inventories total	35.00	48.60
Current trade debtors	364.10	513.49
Current amounts owed by group member comp.		217.68
Prepayments and accrued income	37.78	20.32
Current deferred tax assets	2.83	15.05
Short term receivables total	404.71	766.54
Cash and bank deposits	83.91	88.72
Cash and cash equivalents	83.91	88.72
Balance sheet total (assets)	658.37	1 009.33

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Retained earnings		83.23
Profit of the financial year	83.23	-31.59
Shareholders equity total	123.23	91.64
Non-current liabilities total
Current trade creditors	261.56	532.25
Current owed to group member	36.24
Short-term deferred tax liabilities	24.84
Other non-interest bearing current liabilities	212.50	385.44
Current liabilities total	535.14	917.69
Balance sheet total (liabilities)	658.37	1 009.33

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