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APSActiveCVR 35866736Sæbyholmsvej 55Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20148 employeeswww.abacusregnskab.dk
Revenue 2024
DKK 4,7M
+35% vs 2023
EBITDA margin
17.0%
+74% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
DKK 477K
+85% vs 2023
| Revenue | DKK 4,7M | +35% |
| EBITDA | DKK 800K | +74% |
| Net profit | DKK 477K | +85% |
| Total assets | DKK 3,1M | -5% |
| Equity | DKK 1,6M | +43% |
| Employees | 8 | — |
Legal name
Abacus Råd & Regnskab ApS
CVR number
35866736
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
5. juni 2014
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med Ekstern Regnskabsafdeling, samt enhver i forbindelse hermed stående virksomhed.
Address
Sæbyholmsvej 55
Phone
+4560145845
Email
connie@abacusregnskab.dk
Website
www.abacusregnskab.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251 | 888 | 1.419 | 1.694 | 1.971 | 2.180 | 2.111 | 1.833 | 3.177 | 3.488 | 4.704 |
| Staff expenses | -287 | -690 | -1.215 | -1.611 | -1.838 | -2.099 | -1.938 | -1.068 | -2.120 | -3.028 | -3.850 |
| EBITDA | -36 | 198 | 204 | 83 | 132 | 80 | 173 | 707 | 1.057 | 460 | 800 |
| Depreciation & amort. | -61 | -121 | -123 | -65 | -5 | -10 | -60 | -101 | -36 | -93 | -86 |
| EBIT | -96 | 77 | 81 | 18 | 128 | 70 | 113 | 606 | 1.021 | 367 | 714 |
| Net financials | -2 | -17 | -16 | -18 | -10 | -15 | -12 | -18 | -34 | -34 | -80 |
| Profit before tax | -98 | 60 | 65 | -0 | 118 | 55 | 101 | 588 | 987 | 333 | 634 |
| Tax | -19 | 21 | 23 | 8 | 30 | 23 | 29 | 123 | 231 | 76 | 157 |
| Net profit | -79 | 39 | 42 | -8 | 88 | 32 | 72 | 464 | 756 | 257 | 477 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 562 | 599 | 680 | 706 | 689 | 1.003 | 1.820 | 2.427 | 3.022 | 3.304 | 3.136 |
| Equity | -29 | 10 | 52 | 44 | 132 | 163 | 235 | 699 | 1.355 | 1.113 | 1.590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 394 | 0 | 288 | 251 | 0 |
| Short-term debt | 591 | 589 | 629 | 663 | 557 | 840 | 1.169 | 1.725 | 1.360 | 1.927 | 1.546 |
| Total debt | 591 | 589 | 629 | 663 | 557 | 840 | 1.563 | 1.725 | 1.648 | 2.178 | 1.546 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20142024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20142024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20142024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20142024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20142024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20142024
- 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 2014-06-05 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A&C Holding ApS | Company | 100.0% | 100.0% | 2020 |
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A&C Holding ApS
Abacus Råd & Regnskab ApS Board members of Abacus Råd & Regnskab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Connie Vejter | Management | 0 companies |