ABoring A/S
CVR number: 43754521
Refshøjvej 79, Klink 7250 Hejnsvig
adm@aboring.dk
tel: 40553524
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 036.83 |
| Employee benefit expenses | - 987.01 |
| EBIT | 2 049.82 |
| Other financial income | 14.81 |
| Other financial expenses | -0.42 |
| Pre-tax profit | 2 064.20 |
| Income taxes | - 459.14 |
| Net earnings | 1 605.06 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 472.14 | |
| Inventories total | 472.14 | |
| Current trade debtors | 321.02 | |
| Current amounts owed by group member comp. | 125.00 | 1 316.21 |
| Prepayments and accrued income | 29.89 | |
| Current other receivables | 275.00 | 390.43 |
| Short term receivables total | 400.00 | 2 057.54 |
| Cash and bank deposits | 404.72 | |
| Cash and cash equivalents | 404.72 | |
| Balance sheet total (assets) | 400.00 | 2 934.40 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Profit of the financial year | 1 605.06 | |
| Shareholders equity total | 400.00 | 2 005.06 |
| Non-current liabilities total | ||
| Current trade creditors | 271.41 | |
| Short-term deferred tax liabilities | 459.14 | |
| Other non-interest bearing current liabilities | 198.79 | |
| Current liabilities total | 929.34 | |
| Balance sheet total (liabilities) | 400.00 | 2 934.40 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.