cABC IVS — Credit Rating and Financial Key Figures
CVR number: 39619563
Bispebjerg Bakke 3, 2400 København NV
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 624.40 | 531.04 |
| Employee benefit expenses | - 621.63 | - 512.30 |
| Total depreciation | -8.91 | -5.35 |
| EBIT | -6.14 | 13.40 |
| Other financial expenses | -0.15 | -2.57 |
| Pre-tax profit | -6.28 | 10.83 |
| Income taxes | -2.49 | |
| Net earnings | -6.28 | 8.34 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 12.48 | 7.13 |
| Tangible assets total | 12.48 | 7.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 70.78 | |
| Current other receivables | 5.92 | 0.10 |
| Short term receivables total | 5.92 | 70.88 |
| Cash and bank deposits | 1.55 | 152.73 |
| Cash and cash equivalents | 1.55 | 152.73 |
| Balance sheet total (assets) | 19.95 | 230.74 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 5.00 | 5.00 |
| Other reserves | 2.06 | |
| Retained earnings | -8.34 | |
| Profit of the financial year | -6.28 | 8.34 |
| Shareholders equity total | -1.28 | 7.06 |
| Non-current liabilities total | ||
| Current trade creditors | 0.25 | 6.50 |
| Current owed to participating | 20.99 | 43.38 |
| Short-term deferred tax liabilities | 2.49 | |
| Other non-interest bearing current liabilities | 171.31 | |
| Current liabilities total | 21.23 | 223.68 |
| Balance sheet total (liabilities) | 19.95 | 230.74 |
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