ABC Future Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 41247827
Østbrovej 4 C, 2600 Glostrup
bogholderi@abc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -6.00 | -38.00 | -10.00 | -13.13 |
| Gross profit | -6.00 | -6.00 | -38.00 | -10.00 | -13.13 |
| EBIT | -6.00 | -6.00 | -38.00 | -10.00 | -13.13 |
| Other financial income | 0.08 | ||||
| Net income from associates (fin.) | 1 405.40 | ||||
| Pre-tax profit | -6.00 | -6.00 | 1 367.40 | -9.92 | -13.13 |
| Income taxes | 1.00 | 1.00 | 3.96 | 2.20 | 2.90 |
| Net earnings | -5.00 | -5.00 | 1 371.36 | -7.72 | -10.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 330.00 | ||||
| Participating interests | 330.00 | 12.00 | 12.00 | 12.00 | |
| Investments total | 330.00 | 330.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 27.97 | 321.26 | 310.41 | |
| Current other receivables | 299.33 | ||||
| Current deferred tax assets | 1.00 | 1.00 | 3.96 | 2.28 | 2.90 |
| Short term receivables total | 1.00 | 2.00 | 331.26 | 323.54 | 313.32 |
| Balance sheet total (assets) | 331.00 | 332.00 | 343.26 | 335.54 | 325.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Shares repurchased | 1 358.35 | ||||
| Other reserves | -1 358.35 | ||||
| Retained earnings | -5.00 | -1 368.10 | 3.26 | -4.46 | |
| Profit of the financial year | -5.00 | -5.00 | 1 371.36 | -7.72 | -10.22 |
| Shareholders equity total | 325.00 | 320.00 | 333.26 | 325.54 | 315.32 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.00 | ||||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 6.00 | 12.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 331.00 | 332.00 | 343.26 | 335.54 | 325.32 |
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