ABJ Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39048949
Mosevej 14, 2860 Søborg
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 242.76 | 4 303.30 |
| Employee benefit expenses | -4 887.41 | -4 108.65 |
| Total depreciation | - 150.33 | - 164.00 |
| EBIT | 205.02 | 30.65 |
| Other financial income | 2.70 | 4.79 |
| Other financial expenses | -72.50 | -74.24 |
| Pre-tax profit | 135.22 | -38.80 |
| Income taxes | -31.14 | -10.10 |
| Net earnings | 104.08 | -48.91 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 622.30 | 469.90 |
| Machinery and equipment | 47.37 | 35.77 |
| Tangible assets total | 669.67 | 505.67 |
| Investments total | 30.60 | 30.60 |
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 |
| Current trade debtors | 468.48 | 740.18 |
| Current amounts owed by group member comp. | 78.89 | 144.96 |
| Prepayments and accrued income | 237.10 | 95.10 |
| Current other receivables | 775.78 | 329.91 |
| Current deferred tax assets | 33.05 | 33.05 |
| Short term receivables total | 1 593.28 | 1 343.19 |
| Cash and bank deposits | 15.86 | 45.60 |
| Cash and cash equivalents | 15.86 | 45.60 |
| Balance sheet total (assets) | 2 359.41 | 1 975.06 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 104.08 | |
| Profit of the financial year | 104.08 | -48.91 |
| Shareholders equity total | 154.08 | 105.18 |
| Provisions | 64.19 | 30.69 |
| Non-current other liabilities | 262.43 | |
| Non-current deferred tax liabilities | 43.60 | |
| Non-current liabilities total | 262.43 | 43.60 |
| Current trade creditors | 759.48 | 609.62 |
| Other non-interest bearing current liabilities | 1 119.25 | 1 185.97 |
| Current liabilities total | 1 878.72 | 1 795.59 |
| Balance sheet total (liabilities) | 2 359.41 | 1 975.06 |
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