ABENA DATA ApS — Credit Rating and Financial Key Figures
CVR number: 81864713
Egelund 35, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53 120.00 | 59 888.00 | 65 559.00 | 66 287.00 | 79 531.00 |
| Employee benefit expenses | -37 677.00 | -46 025.00 | -58 000.00 | ||
| Other operating expenses | -75.00 | ||||
| Total depreciation | -37 103.00 | -46 320.00 | -45 696.00 | ||
| EBIT | -24 668.00 | -29 285.00 | -9 296.00 | -26 058.00 | -24 165.00 |
| Other financial income | 131.00 | 587.00 | 797.00 | ||
| Other financial expenses | -2 482.00 | -7 098.00 | -8 794.00 | ||
| Pre-tax profit | -20 118.00 | -25 784.00 | -11 647.00 | -32 569.00 | -32 162.00 |
| Income taxes | 2 547.00 | 7 147.00 | 7 051.00 | ||
| Net earnings | -20 118.00 | -25 784.00 | -9 100.00 | -25 422.00 | -25 111.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 57 709.00 | 104 575.00 | 149 415.00 | ||
| Intangible assets total | 57 709.00 | 104 575.00 | 149 415.00 | ||
| Machinery and equipment | 11 034.00 | 9 138.00 | 10 650.00 | ||
| Advance payments and construction in progress | 754.00 | 1 685.00 | 569.00 | ||
| Tangible assets total | 11 788.00 | 10 823.00 | 11 219.00 | ||
| Investments total | 152 421.00 | 157 791.00 | 211.00 | 211.00 | 211.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.00 | ||||
| Current amounts owed by group member comp. | 117 890.00 | 67 291.00 | 139 571.00 | ||
| Prepayments and accrued income | 16 068.00 | 16 237.00 | 18 961.00 | ||
| Current other receivables | 5 260.00 | 3 635.00 | 5 000.00 | ||
| Current deferred tax assets | 2 894.00 | 15 073.00 | |||
| Short term receivables total | 139 218.00 | 90 057.00 | 178 937.00 | ||
| Balance sheet total (assets) | 152 421.00 | 157 791.00 | 208 926.00 | 205 666.00 | 339 782.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 32 430.00 | 6 646.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 44 941.00 | 81 568.00 | 116 544.00 | ||
| Retained earnings | 20 118.00 | 25 784.00 | -8 495.00 | -24 222.00 | -84 620.00 |
| Profit of the financial year | -20 118.00 | -25 784.00 | -9 100.00 | -25 422.00 | -25 111.00 |
| Shareholders equity total | 32 430.00 | 6 646.00 | 27 546.00 | 32 124.00 | 7 013.00 |
| Provisions | 4 432.00 | 4 432.00 | -2 894.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 212.00 | 217.00 | 174.00 | ||
| Current trade creditors | 19 219.00 | 25 684.00 | 20 059.00 | ||
| Current owed to group member | 147 781.00 | 141 147.00 | 299 288.00 | ||
| Short-term deferred tax liabilities | 3 797.00 | 178.00 | 5 128.00 | ||
| Other non-interest bearing current liabilities | 5 939.00 | 6 316.00 | 8 120.00 | ||
| Current liabilities total | 176 948.00 | 173 542.00 | 332 769.00 | ||
| Balance sheet total (liabilities) | 32 430.00 | 6 646.00 | 208 926.00 | 210 098.00 | 336 888.00 |
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