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ABAS ApS — Credit Rating and Financial Key Figures
CVR number: 29798745
Enebærhaven 101, 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20.00 | ||||
| External services | -15.63 | ||||
| Gross profit | 4.38 | -10.00 | 21.00 | 37.50 | 31.24 |
| EBIT | 4.38 | -10.00 | 21.00 | 37.50 | 31.24 |
| Other financial income | 15.00 | 30.00 | 75.02 | 150.59 | 76.44 |
| Other financial expenses | -10.90 | -11.83 | -35.59 | -62.21 | -44.15 |
| Reduction non-current investment assets | 386.55 | - 140.74 | 292.27 | - 136.26 | - 231.39 |
| Pre-tax profit | 395.03 | - 132.57 | 352.69 | -10.38 | - 167.87 |
| Income taxes | 15.34 | 2.88 | 5.40 | 2.76 | |
| Net earnings | 395.03 | - 117.23 | 355.58 | -4.98 | - 165.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 382.22 | 1 241.48 | 1 533.74 | 1 397.48 | 1 166.09 |
| Long term receivables total | 1 382.22 | 1 241.48 | 1 533.74 | 1 397.48 | 1 166.09 |
| Inventories total | |||||
| Current other receivables | 20.00 | 29.25 | |||
| Current deferred tax assets | 5.96 | 24.60 | 37.39 | 59.29 | 37.30 |
| Short term receivables total | 25.96 | 24.60 | 37.39 | 59.29 | 66.55 |
| Cash and bank deposits | 18.66 | 52.67 | 134.49 | 36.01 | 90.32 |
| Cash and cash equivalents | 18.66 | 52.67 | 134.49 | 36.01 | 90.32 |
| Balance sheet total (assets) | 1 426.84 | 1 318.75 | 1 705.61 | 1 492.78 | 1 322.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 67.73 | 462.76 | 345.53 | 701.11 | 696.13 |
| Profit of the financial year | 395.03 | - 117.23 | 355.58 | -4.98 | - 165.11 |
| Shareholders equity total | 512.76 | 395.53 | 751.11 | 746.13 | 581.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 11.00 | 12.00 | 16.14 |
| Current owed to participating | 901.58 | 910.72 | 943.51 | 734.65 | 725.79 |
| Current liabilities total | 914.08 | 923.22 | 954.51 | 746.65 | 741.93 |
| Balance sheet total (liabilities) | 1 426.84 | 1 318.75 | 1 705.61 | 1 492.78 | 1 322.95 |
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