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A/SActiveCVR 20959509Danneskiold-Samsøes Allé 15, st.Wholesale of other machinery and equipment · NACE 4664Est. 19985 employees
Revenue 2024
DKK 6,2M
+10% vs 2023
EBITDA margin
4.7%
+25% vs 2023
Equity ratio
-449.7%
Financial strength
Net profit 2024
DKK 86K
+227% vs 2023
| Revenue | DKK 6,2M | +10% |
| EBITDA | DKK 292K | +25% |
| Net profit | DKK 86K | +227% |
| Total assets | DKK 695K | -47% |
| Equity | DKK -3,1M | +3% |
| Employees | 5 | — |
Legal name
ABSTRACTA INTERIØR A/S
CVR number
20959509
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
25. juni 1998
Share capital
DKK 2.000.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med fabrikation af tavler og dertil knyttede produkter, herunder at forestå handel og service, samt dertil knyttede aktiviteter.
Address
Danneskiold-Samsøes Allé 15, st.
Phone
+4575524000
Email
salg@abstractaas.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.272 | 1.646 | 2.909 | 3.932 | 3.306 | 4.236 | 4.264 | 3.256 | 3.454 | 3.353 | 3.726 | 5.620 | 6.167 |
| Staff expenses | -8.878 | -3.260 | -2.224 | -2.599 | -2.922 | -2.659 | -2.739 | -2.902 | -2.801 | -2.749 | -3.332 | -5.387 | -5.876 |
| EBITDA | -4.605 | -1.613 | 685 | -40 | 384 | 1.577 | 1.525 | 354 | 403 | 605 | 394 | 233 | 292 |
| Depreciation & amort. | 679 | 410 | -373 | -394 | -348 | -328 | -899 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.284 | -2.023 | 312 | -434 | 36 | 1.249 | 625 | 354 | 403 | 605 | 394 | 233 | 292 |
| Net financials | -237 | -216 | -244 | -212 | -173 | -139 | -107 | -90 | -87 | -51 | -76 | -154 | -173 |
| Profit before tax | -5.521 | -2.239 | 68 | -646 | -137 | 1.110 | 519 | 264 | 317 | 553 | 318 | 79 | 118 |
| Tax | -0 | -788 | 56 | -80 | -24 | 254 | 120 | 69 | -364 | 141 | 80 | 53 | 32 |
| Net profit | -4.142 | -1.528 | 12 | -566 | -113 | 856 | 398 | 195 | 681 | 412 | 238 | 26 | 86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.275 | 10.433 | 9.967 | 9.154 | 7.817 | 7.444 | 6.159 | 3.935 | 1.087 | 563 | 456 | 1.316 | 695 |
| Equity | -1.731 | -3.260 | -3.247 | -3.814 | -3.927 | -3.070 | -2.672 | -4.571 | -3.890 | -3.478 | -3.240 | -3.214 | -3.127 |
| Long-term debt | 2.123 | 1.778 | 1.428 | 1.081 | 864 | 645 | 1.427 | 647 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.883 | 11.915 | 11.421 | 11.285 | 10.241 | 8.977 | 7.404 | 7.859 | 4.977 | 4.041 | 3.695 | 4.530 | 3.823 |
| Total debt | 17.006 | 13.693 | 12.849 | 12.367 | 11.105 | 9.622 | 8.831 | 8.506 | 4.977 | 4.041 | 3.695 | 4.530 | 3.823 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20122024
Equity ratio
-449.7%
This company
38.2%
Market median
-1277% vs market
20122024
Return on equity
8604300.0%
This company
18.4%
Market median
+46762400% vs market
20122024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20122024
Asset turnover
8.87×
This company
1.12×
Market median
+692% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BÅ Management | Management | 2010 | — | — |
| Audit | 2005 | — | — | |
SY Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PC Founder | Founder | 1998 | — | — |
CU Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of ABSTRACTA INTERIØR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bror Åke Johan Jansson | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Sigurdur Yngvi Fridriksson | Chief Executive Officer | 0 companies |
| Lars Peter Jiseborn | Chief Executive Officer | 0 companies |
| Preben Christian Elkjær | Founder | 0 companies |
| Carsten Uhrskov | Chief Executive Officer | 0 companies |
| Stefan Ulf Liljedahl | Chief Executive Officer | 0 companies |
| Jan Åke Thomas Samuelsson | Chief Executive Officer | 0 companies |
| Thomas Hyldelund Stephansen | Chief Executive Officer | 0 companies |
| Mikael Stigaard Kjeldsen | Board of Directors | 0 companies |
| Nils Arne Mikael Nilsson | Board of Directors | 0 companies |
| Göran Fredrik Asplund | Chairman | 0 companies |
| Arne Thomas Haram | Board of Directors | 0 companies |
| Ingrid Gunnel Rasmussen | Board of Directors | 0 companies |
| Therese Sandra Wetterlund | Board of Directors | 0 companies |
| Anders Roland Säterö Jansson | Chairman | 0 companies |
| Åsa Christina Van Drumpt | Board of Directors | 0 companies |
| Niklas Gunnar Danielsson | Board of Directors | 0 companies |
| Boe Mansfeld Guldbrandsen | Chairman | 0 companies |
| Stefan Ulf Liljedahl | Board of Directors | 0 companies |
| Patrik Levinsson | Board of Directors | 0 companies |
| Jytte Steenberg Elkjær | Chairman | 0 companies |
| Peter Hageman Christensen | Chairman | 0 companies |
| Michael Rolf Bertil Grindborn | Board of Directors | 0 companies |
| Yngvi Fridriksson | Board of Directors | 0 companies |
| Jørgen Tegllund | Board of Directors | 0 companies |
| Ulla Kristine Elkjær | Board of Directors | 0 companies |
| Mats Benno Urban Ottosson | Board of Directors | 0 companies |
| Kurt Trend Bakmann | Board of Directors | 0 companies |
| Peter Folke Lennart Wärnbring | Chairman | 0 companies |
| Sven Anders Henry Rothstein | Chairman | 0 companies |