Åbakkevej 67C ApS — Credit Rating and Financial Key Figures
CVR number: 41106573
Munke Mose Allé 1 M, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -44.88 | -54.05 | -48.41 |
| Reduction in value of non-current assets | 4 921.35 | 221.56 | 75.44 |
| EBIT | 4 876.48 | 167.51 | 27.03 |
| Other financial expenses | -55.14 | -98.47 | - 126.19 |
| Pre-tax profit | 4 821.34 | 69.04 | -99.16 |
| Income taxes | -1 082.70 | 5.27 | 21.79 |
| Net earnings | 3 738.64 | 74.31 | -77.37 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 7 200.00 | 7 475.00 | 7 800.00 |
| Tangible assets total | 7 200.00 | 7 475.00 | 7 800.00 |
| Participating interests | 8.00 | 8.00 | |
| Investments total | 8.00 | 8.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 353.66 | 483.02 | |
| Short term receivables total | 353.66 | 483.02 | |
| Cash and bank deposits | 0.05 | 0.09 | 0.79 |
| Cash and cash equivalents | 0.05 | 0.09 | 0.79 |
| Balance sheet total (assets) | 7 200.05 | 7 836.75 | 8 291.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 738.64 | 3 812.95 | |
| Profit of the financial year | 3 738.64 | 74.31 | -77.37 |
| Shareholders equity total | 3 778.64 | 3 852.95 | 3 775.58 |
| Provisions | 1 082.70 | 1 077.43 | 1 055.64 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 13.00 |
| Current owed to participating | 2 326.71 | 2 894.37 | 3 286.62 |
| Other non-interest bearing current liabilities | 160.98 | ||
| Current liabilities total | 2 338.71 | 2 906.37 | 3 460.60 |
| Balance sheet total (liabilities) | 7 200.05 | 7 836.75 | 8 291.81 |
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