Ability Consult ApS
CVR number: 39787008
Sletmarken 6, 6310 Broager
ankerbochristensen@mail.dk
tel: 60580890
www.abilityconsult.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 406.00 | 800.00 | 331.00 | 100.00 | -12.80 |
| Employee benefit expenses | - 333.00 | - 742.00 | - 472.00 | -1.00 | |
| EBIT | 73.00 | 58.00 | - 141.00 | 99.00 | -12.80 |
| Other financial expenses | -1.00 | -2.00 | -2.00 | -3.81 | |
| Pre-tax profit | 73.00 | 57.00 | - 143.00 | 97.00 | -16.61 |
| Income taxes | -16.00 | -13.00 | 31.00 | -21.00 | -10.00 |
| Net earnings | 57.00 | 44.00 | - 112.00 | 76.00 | -26.61 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 227.00 | 50.00 | |||
| Current other receivables | 1.00 | 1.00 | |||
| Current deferred tax assets | 39.00 | 10.00 | |||
| Short term receivables total | 227.00 | 51.00 | 40.00 | 10.00 | |
| Cash and bank deposits | 50.00 | 125.00 | 39.00 | 127.00 | 113.00 |
| Cash and cash equivalents | 50.00 | 125.00 | 39.00 | 127.00 | 113.00 |
| Balance sheet total (assets) | 277.00 | 176.00 | 79.00 | 137.00 | 113.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -50.00 | 7.00 | 51.00 | -61.00 | 14.93 |
| Profit of the financial year | 57.00 | 44.00 | - 112.00 | 76.00 | -26.61 |
| Shareholders equity total | 107.00 | 101.00 | -11.00 | 65.00 | 38.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 56.00 | 19.00 | 14.00 | 62.00 | 64.67 |
| Short-term deferred tax liabilities | 16.00 | 13.00 | |||
| Other non-interest bearing current liabilities | 82.00 | 31.00 | 66.00 | ||
| Current liabilities total | 170.00 | 75.00 | 90.00 | 72.00 | 74.67 |
| Balance sheet total (liabilities) | 277.00 | 176.00 | 79.00 | 137.00 | 113.00 |
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