ÅBOULEVARDEN 42, KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 31362296
Århusvej 22, 8500 Grenaa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 740.85 | 618.29 | 669.54 | 618.23 | 615.19 |
| Reduction in value of non-current assets | 1 273.00 | 9 622.00 | -2 910.00 | - 202.00 | |
| EBIT | 2 013.85 | 10 240.29 | 669.54 | -2 291.77 | 413.19 |
| Other financial income | 43.32 | 45.58 | 47.94 | 50.15 | 104.33 |
| Other financial expenses | -70.26 | -69.77 | -85.08 | - 132.20 | - 132.19 |
| Pre-tax profit | 1 986.90 | 10 216.10 | 632.40 | -2 373.82 | 385.33 |
| Income taxes | - 437.12 | -2 247.54 | - 139.13 | 522.24 | -84.77 |
| Net earnings | 1 549.78 | 7 968.56 | 493.27 | -1 851.58 | 300.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 545.00 | 21 167.00 | 21 167.00 | 18 257.00 | 18 055.00 |
| Tangible assets total | 11 545.00 | 21 167.00 | 21 167.00 | 18 257.00 | 18 055.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.77 | 9.71 | 0.82 | ||
| Current amounts owed by group member comp. | 8 706.54 | 9 162.43 | 9 635.45 | 10 079.37 | 10 537.41 |
| Current other receivables | 43.11 | -0.00 | |||
| Short term receivables total | 8 779.42 | 9 172.14 | 9 636.27 | 10 079.37 | 10 537.41 |
| Balance sheet total (assets) | 20 324.42 | 30 339.13 | 30 803.27 | 28 336.37 | 28 592.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10 537.00 | ||||
| Retained earnings | 7 512.68 | 9 062.46 | 17 031.01 | 17 524.28 | 5 135.70 |
| Profit of the financial year | 1 549.78 | 7 968.56 | 493.27 | -1 851.58 | 300.56 |
| Shareholders equity total | 9 187.46 | 17 156.01 | 17 649.28 | 15 797.70 | 16 098.26 |
| Provisions | 1 596.34 | 3 730.17 | 3 747.21 | 3 105.52 | 3 059.64 |
| Non-current loans from credit institutions | 8 693.38 | 8 700.60 | 8 707.60 | 8 714.36 | 8 720.89 |
| Non-current other liabilities | 113.71 | -0.00 | |||
| Non-current deferred tax liabilities | 140.67 | 119.45 | 130.65 | ||
| Non-current liabilities total | 8 693.38 | 8 814.32 | 8 848.26 | 8 833.81 | 8 851.54 |
| Current trade creditors | 12.22 | ||||
| Other non-interest bearing current liabilities | 835.02 | 638.64 | 558.51 | 599.35 | 582.97 |
| Current liabilities total | 847.24 | 638.64 | 558.51 | 599.35 | 582.97 |
| Balance sheet total (liabilities) | 20 324.41 | 30 339.13 | 30 803.27 | 28 336.37 | 28 592.41 |
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