Absalon Security ApS — Credit Rating and Financial Key Figures
CVR number: 39256347
Blåkildevej 26, Brønden 9352 Dybvad
vagt@absalon-security.dk
tel: 42304400
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 133.42 | 1 468.09 | 356.17 | 232.07 |
| Employee benefit expenses | -1 068.12 | -1 530.12 | - 227.95 | - 291.74 |
| Total depreciation | -15.78 | -0.88 | ||
| EBIT | 49.52 | -62.90 | 128.22 | -59.67 |
| Other financial income | 0.10 | 0.30 | 0.24 | |
| Other financial expenses | -0.21 | -0.56 | -1.39 | -0.97 |
| Pre-tax profit | 49.41 | -63.17 | 127.06 | -60.64 |
| Income taxes | -11.15 | 12.85 | -28.27 | |
| Net earnings | 38.26 | -50.32 | 98.80 | -60.64 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 235.40 | 210.00 | ||
| Current amounts owed by group member comp. | 4.68 | 3.20 | 29.54 | 70.82 |
| Current other receivables | 4.60 | 13.87 | 4.60 | 5.53 |
| Current deferred tax assets | 12.85 | |||
| Short term receivables total | 244.69 | 29.92 | 244.14 | 76.34 |
| Cash and bank deposits | 34.73 | 14.06 | 71.35 | |
| Cash and cash equivalents | 34.73 | 14.06 | 71.35 | |
| Balance sheet total (assets) | 279.41 | 43.97 | 315.49 | 76.34 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.26 | -12.06 | 86.73 | |
| Profit of the financial year | 38.26 | -50.32 | 98.80 | -60.64 |
| Shareholders equity total | 88.26 | 37.94 | 136.73 | 76.09 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.25 | |||
| Current trade creditors | 10.53 | 0.47 | ||
| Current owed to participating | 5.54 | 5.56 | 32.01 | |
| Short-term deferred tax liabilities | 11.15 | 15.42 | ||
| Other non-interest bearing current liabilities | 163.93 | 0.01 | 131.32 | |
| Current liabilities total | 191.16 | 6.04 | 178.76 | 0.25 |
| Balance sheet total (liabilities) | 279.41 | 43.97 | 315.49 | 76.34 |
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