ABC REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 32061745
Automatikvej 1, 2860 Søborg
post@abcrevision.dk
tel: 70227727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 762.47 | 867.34 | 774.19 | 743.76 | 823.75 |
| Employee benefit expenses | - 569.19 | - 711.56 | - 763.08 | - 736.49 | - 712.21 |
| Total depreciation | -18.57 | -8.57 | -8.57 | -8.57 | |
| EBIT | 174.71 | 147.21 | 2.53 | -1.29 | 111.54 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.18 | -5.24 | -1.37 | -1.59 | -53.01 |
| Pre-tax profit | 173.53 | 141.97 | 1.17 | -2.89 | 58.54 |
| Income taxes | -19.86 | -31.22 | -0.74 | 0.30 | -42.33 |
| Net earnings | 153.67 | 110.75 | 0.42 | -2.59 | 16.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 25.72 | 17.14 | 8.57 | ||
| Intangible assets total | 25.72 | 17.14 | 8.57 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 260.82 | 204.78 | 328.46 | 557.23 | 393.72 |
| Prepayments and accrued income | 3.17 | 3.39 | |||
| Current other receivables | 128.50 | 183.50 | 106.00 | 11.00 | |
| Current deferred tax assets | 3.26 | 4.29 | |||
| Short term receivables total | 260.82 | 333.28 | 515.22 | 670.68 | 408.11 |
| Cash and bank deposits | 910.74 | 565.38 | 93.02 | 251.55 | 159.05 |
| Cash and cash equivalents | 910.74 | 565.38 | 93.02 | 251.55 | 159.05 |
| Balance sheet total (assets) | 1 197.28 | 915.81 | 616.82 | 922.23 | 567.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -35.38 | 118.29 | 229.04 | 229.46 | 206.26 |
| Profit of the financial year | 153.67 | 110.75 | 0.42 | -2.59 | 16.21 |
| Shareholders equity total | 243.29 | 354.04 | 354.46 | 351.87 | 347.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.83 | 27.60 | 48.37 | 47.23 | |
| Current owed to participating | 161.99 | 251.82 | 1.86 | 174.14 | 64.53 |
| Short-term deferred tax liabilities | 19.86 | 31.22 | 8.63 | ||
| Other non-interest bearing current liabilities | 772.14 | 276.90 | 232.90 | 347.84 | 99.30 |
| Current liabilities total | 953.99 | 561.77 | 262.36 | 570.35 | 219.69 |
| Balance sheet total (liabilities) | 1 197.28 | 915.81 | 616.82 | 922.23 | 567.16 |
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