ABC REVISION ApS
CVR number: 32061745
Amagertorv 17, 1160 København K
post@abcrevision.dk
tel: 70227727
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 736.65 | 762.47 | 867.34 | 774.19 | 743.76 |
| Employee benefit expenses | - 798.33 | - 569.19 | - 711.56 | - 763.08 | - 736.49 |
| Total depreciation | -11.90 | -18.57 | -8.57 | -8.57 | -8.57 |
| EBIT | -73.58 | 174.71 | 147.21 | 2.53 | -1.29 |
| Other financial expenses | -0.63 | -1.18 | -5.24 | -1.37 | -1.59 |
| Pre-tax profit | -74.21 | 173.53 | 141.97 | 1.17 | -2.89 |
| Income taxes | -19.86 | -31.22 | -0.74 | 0.30 | |
| Net earnings | -74.21 | 153.67 | 110.75 | 0.42 | -2.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 34.29 | 25.72 | 17.14 | 8.57 | |
| Intangible assets total | 34.29 | 25.72 | 17.14 | 8.57 | |
| Machinery and equipment | 10.00 | ||||
| Tangible assets total | 10.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 238.65 | 260.82 | 204.78 | 328.46 | 557.23 |
| Prepayments and accrued income | 3.17 | ||||
| Current other receivables | 128.50 | 183.50 | 106.00 | ||
| Current deferred tax assets | 3.26 | 4.29 | |||
| Short term receivables total | 238.65 | 260.82 | 333.28 | 515.22 | 670.68 |
| Cash and bank deposits | 252.60 | 910.74 | 565.38 | 93.02 | 251.55 |
| Cash and cash equivalents | 252.60 | 910.74 | 565.38 | 93.02 | 251.55 |
| Balance sheet total (assets) | 535.54 | 1 197.28 | 915.81 | 616.82 | 922.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 38.83 | -35.38 | 118.29 | 229.04 | 229.46 |
| Profit of the financial year | -74.21 | 153.67 | 110.75 | 0.42 | -2.59 |
| Shareholders equity total | 89.62 | 243.29 | 354.04 | 354.46 | 351.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.83 | 27.60 | 48.37 | ||
| Current owed to participating | 243.66 | 161.99 | 251.82 | 1.86 | 174.14 |
| Short-term deferred tax liabilities | 19.86 | 31.22 | |||
| Other non-interest bearing current liabilities | 202.26 | 772.14 | 276.90 | 232.90 | 347.84 |
| Current liabilities total | 445.92 | 953.99 | 561.77 | 262.36 | 570.35 |
| Balance sheet total (liabilities) | 535.54 | 1 197.28 | 915.81 | 616.82 | 922.23 |
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