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ABI 2 ApS — Credit Rating and Financial Key Figures
CVR number: 30806514
Kokbjerg 29 A, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 443.00 | 354.00 | 320.00 | 363.00 | 116.17 |
| External services | -3.00 | -3.00 | -3.00 | -4.00 | -3.13 |
| Gross profit | 440.00 | 351.00 | 317.00 | 359.00 | 113.04 |
| EBIT | 440.00 | 351.00 | 317.00 | 359.00 | 113.04 |
| Other financial expenses | -10.00 | -32.00 | -21.00 | -32.00 | -19.49 |
| Pre-tax profit | 430.00 | 319.00 | 296.00 | 327.00 | 93.55 |
| Income taxes | 3.00 | 8.00 | 5.00 | 8.00 | 4.97 |
| Net earnings | 433.00 | 327.00 | 301.00 | 335.00 | 98.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 961.00 | 5 315.00 | 5 635.00 | 5 743.00 | 5 653.84 |
| Investments total | 4 961.00 | 5 315.00 | 5 635.00 | 5 743.00 | 5 653.84 |
| Long term receivables total | |||||
| Finished products/goods | 137.00 | 137.00 | 136.88 | ||
| Inventories total | 137.00 | 137.00 | 136.88 | ||
| Current amounts owed by group member comp. | 116.16 | ||||
| Current deferred tax assets | 4.00 | 10.00 | 13.00 | 13.00 | 13.01 |
| Short term receivables total | 4.00 | 10.00 | 13.00 | 13.00 | 129.17 |
| Cash and bank deposits | 1.00 | 2.00 | |||
| Cash and cash equivalents | 1.00 | 2.00 | |||
| Balance sheet total (assets) | 4 966.00 | 5 327.00 | 5 785.00 | 5 893.00 | 5 919.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 899.00 | 4 332.00 | 4 659.00 | 4 960.00 | 5 280.72 |
| Profit of the financial year | 433.00 | 327.00 | 301.00 | 335.00 | 98.53 |
| Shareholders equity total | 4 457.00 | 4 784.00 | 5 085.00 | 5 420.00 | 5 504.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 210.00 | 497.00 | 354.00 | 363.63 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 5.50 | |
| Current owed to group member | 293.00 | 537.00 | 150.00 | 66.00 | |
| Other non-interest bearing current liabilities | 6.00 | 47.00 | 47.00 | 46.51 | |
| Current liabilities total | 509.00 | 543.00 | 700.00 | 473.00 | 415.63 |
| Balance sheet total (liabilities) | 4 966.00 | 5 327.00 | 5 785.00 | 5 893.00 | 5 919.89 |
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