Abstech ApS — Credit Rating and Financial Key Figures
CVR number: 43690191
Grækenlandsvej 10, 2300 København S
abstech@outlook.dk
tel: 60587240
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 218.22 | 248.35 |
Employee benefit expenses | - 100.99 | |
Total depreciation | -2.67 | -8.00 |
EBIT | - 220.88 | 139.36 |
Other financial expenses | -30.21 | -33.77 |
Pre-tax profit | - 251.10 | 105.60 |
Income taxes | 48.59 | -26.86 |
Net earnings | - 202.50 | 78.73 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 37.33 | 29.33 |
Tangible assets total | 37.33 | 29.33 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 5.00 | 77.81 |
Current other receivables | 9.89 | 9.89 |
Current deferred tax assets | 48.59 | 21.73 |
Short term receivables total | 63.48 | 109.43 |
Cash and bank deposits | 98.77 | 84.21 |
Cash and cash equivalents | 98.77 | 84.21 |
Balance sheet total (assets) | 199.59 | 222.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 202.50 | |
Profit of the financial year | - 202.50 | 78.73 |
Shareholders equity total | - 162.50 | -83.77 |
Non-current liabilities total | ||
Current trade creditors | 6.54 | 24.53 |
Current owed to participating | 332.42 | 218.59 |
Other non-interest bearing current liabilities | 23.12 | 63.62 |
Current liabilities total | 362.09 | 306.73 |
Balance sheet total (liabilities) | 199.59 | 222.97 |
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