ABJ Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 39048949

Mosevej 14, 2860 Søborg

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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
Other receivables	30.60	30.60
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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