ÅBREDDEN ApS — Credit Rating and Financial Key Figures
CVR number: 29512892
Olgasvej 40, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 192.92 | - 113.05 | - 109.40 | - 113.30 | - 118.22 |
| EBIT | - 192.92 | - 113.05 | - 109.40 | - 113.30 | - 118.22 |
| Other financial expenses | -65.21 | -74.14 | -82.17 | -90.14 | - 122.89 |
| Pre-tax profit | - 258.13 | - 187.19 | - 191.57 | - 203.44 | - 241.12 |
| Income taxes | 56.29 | 41.11 | 42.15 | 101.01 | 53.05 |
| Net earnings | - 201.84 | - 146.08 | - 149.42 | - 102.43 | - 188.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 039.91 | 5 039.91 | 5 039.91 | 5 039.91 | 5 039.91 |
| Tangible assets total | 5 039.91 | 5 039.91 | 5 039.91 | 5 039.91 | 5 039.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 73.24 | 1.50 | 3.02 | 3.42 | 4.23 |
| Short term receivables total | 73.24 | 1.50 | 3.02 | 3.42 | 4.23 |
| Balance sheet total (assets) | 5 113.15 | 5 041.41 | 5 042.93 | 5 043.33 | 5 044.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 507.92 | 2 507.92 | 2 507.92 | 2 507.92 | 2 507.92 |
| Retained earnings | 408.15 | 206.31 | 60.23 | -89.19 | - 191.62 |
| Profit of the financial year | - 201.84 | - 146.08 | - 149.42 | - 102.43 | - 188.07 |
| Shareholders equity total | 2 839.23 | 2 693.15 | 2 543.73 | 2 441.30 | 2 253.23 |
| Provisions | 380.86 | 339.75 | 297.60 | 196.59 | 143.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 132.90 | 32.90 | 29.10 | 27.50 | 27.50 |
| Current owed to group member | 1 688.22 | 1 975.61 | 2 172.50 | 2 377.93 | 2 619.86 |
| Other non-interest bearing current liabilities | 71.94 | ||||
| Current liabilities total | 1 893.06 | 2 008.51 | 2 201.60 | 2 405.44 | 2 647.36 |
| Balance sheet total (liabilities) | 5 113.15 | 5 041.41 | 5 042.93 | 5 043.33 | 5 044.14 |
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