AABERG CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 27923224
Kongevejen 136, 2830 Virum
tel: 45856800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.45 | -6.52 | -39.25 | -4.00 | -4.00 |
| Employee benefit expenses | - 151.31 | -16.81 | |||
| EBIT | -0.86 | 10.29 | -39.25 | -4.00 | -4.00 |
| Other financial income | 1.23 | 0.03 | 0.02 | ||
| Other financial expenses | -50.19 | -47.79 | -51.16 | -0.06 | -1.91 |
| Pre-tax profit | -49.83 | -37.50 | -90.42 | -4.04 | -5.89 |
| Income taxes | 9.06 | 8.25 | 20.79 | 1.30 | |
| Net earnings | -40.76 | -29.25 | -90.42 | 16.75 | -4.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.55 | 7.26 | |||
| Current deferred tax assets | 9.06 | 8.25 | 20.79 | 1.30 | |
| Short term receivables total | 9.06 | 13.80 | 7.26 | 20.79 | 1.30 |
| Cash and bank deposits | 99.71 | 0.86 | 0.09 | 6.19 | 4.30 |
| Cash and cash equivalents | 99.71 | 0.86 | 0.09 | 6.19 | 4.30 |
| Balance sheet total (assets) | 108.77 | 14.66 | 7.34 | 26.98 | 5.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 511.28 | -1 552.04 | -48.24 | - 138.66 | - 121.90 |
| Profit of the financial year | -40.76 | -29.25 | -90.42 | 16.75 | -4.59 |
| Shareholders equity total | -1 427.04 | -1 456.29 | -13.66 | 3.10 | -1.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.43 | 21.00 | 21.00 | ||
| Current owed to group member | 1 071.90 | 1 177.07 | 23.88 | 7.09 | |
| Other non-interest bearing current liabilities | 442.48 | 272.87 | |||
| Current liabilities total | 1 535.81 | 1 470.95 | 21.00 | 23.88 | 7.09 |
| Balance sheet total (liabilities) | 108.77 | 14.66 | 7.34 | 26.98 | 5.60 |
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