ABAKION HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25362632
Lyngbyvej 2, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -12.50 | |||
| Gross profit | -3.13 | -2.50 | -7.50 | -7.50 | -12.50 |
| EBIT | -3.13 | -2.50 | -7.50 | -7.50 | -12.50 |
| Other financial expenses | -1.08 | -1.07 | -2.06 | -1.31 | -6.68 |
| Income from other inv. held as non-curr. assets | 7.20 | 9.77 | 174.75 | ||
| Net income from associates (fin.) | 3 288.22 | 1 018.31 | 1 968.25 | 5 527.99 | 1 148.41 |
| Pre-tax profit | 3 284.01 | 1 014.75 | 1 965.89 | 5 528.94 | 1 303.98 |
| Income taxes | -22.92 | 0.79 | 0.52 | 0.43 | -22.69 |
| Net earnings | 3 261.10 | 1 015.53 | 1 966.41 | 5 529.38 | 1 281.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 278.07 | 5 018.85 | 5 479.65 | 8 963.58 | 4 950.77 |
| Investments total | 5 278.07 | 5 018.85 | 5 479.65 | 8 963.58 | 4 950.77 |
| Non-current loans receivable | 125.00 | 125.00 | 125.00 | 4 100.72 | |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 4 100.72 | |
| Inventories total | |||||
| Current other receivables | 0.05 | 2.00 | |||
| Current deferred tax assets | 1 304.18 | 1 554.30 | 1 757.45 | 5 598.75 | 4 919.27 |
| Short term receivables total | 1 304.23 | 1 554.30 | 1 757.45 | 5 600.75 | 4 919.27 |
| Cash and bank deposits | 9.41 | 8.37 | 159.54 | 8.55 | 269.19 |
| Cash and cash equivalents | 9.41 | 8.37 | 159.54 | 8.55 | 269.19 |
| Balance sheet total (assets) | 6 591.70 | 6 706.53 | 7 521.65 | 14 697.89 | 14 239.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 277.50 | 1 500.00 | 2 044.00 | 1 300.00 | 750.00 |
| Other reserves | 3 492.18 | 3 010.47 | 2 934.66 | 3 293.97 | 4 442.39 |
| Retained earnings | -2 796.41 | - 553.60 | -1 506.27 | -1 199.17 | 2 431.79 |
| Profit of the financial year | 3 261.10 | 1 015.53 | 1 966.41 | 5 529.38 | 1 281.29 |
| Shareholders equity total | 5 284.36 | 5 022.40 | 5 488.81 | 8 974.18 | 8 955.47 |
| Non-current deferred tax liabilities | 981.78 | ||||
| Non-current liabilities total | 981.78 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 5.50 |
| Current owed to group member | 599.81 | 940.12 | 422.06 | 5 721.20 | 4 297.20 |
| Short-term deferred tax liabilities | 703.22 | 739.75 | 1 608.28 | ||
| Other non-interest bearing current liabilities | 1.81 | 1.76 | |||
| Current liabilities total | 1 307.34 | 1 684.13 | 2 032.84 | 5 723.70 | 4 302.70 |
| Balance sheet total (liabilities) | 6 591.70 | 6 706.53 | 7 521.65 | 14 697.89 | 14 239.95 |
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