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ABICON ApS — Credit Rating and Financial Key Figures
CVR number: 10133025
Sundvej 3, 8700 Horsens
info@abix.dk
tel: 86787733
www.abix.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 498.79 | 297.56 | 244.69 | 294.10 | 612.73 |
| Employee benefit expenses | - 622.79 | - 629.94 | - 480.58 | - 480.14 | - 745.01 |
| EBIT | - 123.99 | - 332.38 | - 235.88 | - 186.04 | - 132.28 |
| Other financial expenses | -26.15 | -55.29 | -34.84 | -41.33 | -44.55 |
| Pre-tax profit | - 150.15 | - 387.68 | - 270.72 | - 227.36 | - 176.83 |
| Income taxes | 32.60 | 85.04 | 59.02 | 49.78 | 38.78 |
| Net earnings | - 117.55 | - 302.64 | - 211.71 | - 177.58 | - 138.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.88 | 44.75 | 253.13 | 153.91 | |
| Prepayments and accrued income | 3.47 | 3.78 | 4.27 | 4.89 | 5.72 |
| Current other receivables | 191.80 | 177.35 | 129.37 | 247.44 | 102.00 |
| Current deferred tax assets | 32.60 | 85.04 | 59.02 | 49.78 | 38.78 |
| Short term receivables total | 231.74 | 310.92 | 445.79 | 302.11 | 300.41 |
| Other current investments | 25.00 | ||||
| Cash and bank deposits | 383.69 | 214.44 | 65.69 | 174.39 | 572.38 |
| Cash and cash equivalents | 408.69 | 214.44 | 65.69 | 174.39 | 572.38 |
| Balance sheet total (assets) | 640.44 | 525.35 | 511.48 | 476.50 | 872.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Retained earnings | - 117.55 | - 420.19 | - 631.89 | - 809.48 | |
| Profit of the financial year | - 117.55 | - 302.64 | - 211.71 | - 177.58 | - 138.04 |
| Shareholders equity total | 9.95 | - 292.69 | - 504.40 | - 681.98 | - 820.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.37 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 113.67 | ||||
| Current owed to group member | 475.34 | 784.00 | 933.00 | 1 114.95 | 1 107.78 |
| Other non-interest bearing current liabilities | 32.11 | 26.55 | 75.37 | 36.02 | 577.52 |
| Current liabilities total | 630.49 | 818.04 | 1 015.88 | 1 158.47 | 1 692.80 |
| Balance sheet total (liabilities) | 640.44 | 525.35 | 511.48 | 476.50 | 872.78 |
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