ABINITIO ApS — Credit Rating and Financial Key Figures
CVR number: 33858647
Resedavej 16, 2820 Gentofte
claus@andersson.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -16.00 | -11.15 | -5.94 | -54.38 |
| Gross profit | -6.00 | -16.00 | -11.15 | -5.94 | -54.38 |
| EBIT | -6.00 | -16.00 | -11.15 | -5.94 | -54.38 |
| Other financial expenses | -1.00 | -1.61 | -6.28 | -1.24 | |
| Reduction non-current investment assets | - 324.41 | -55.49 | |||
| Net income from associates (fin.) | 613.00 | 972.00 | 1 170.54 | 2 450.45 | 888.99 |
| Pre-tax profit | 607.00 | 955.00 | 1 157.78 | 2 113.82 | 777.87 |
| Net earnings | 607.00 | 955.00 | 1 157.78 | 2 113.82 | 777.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 126.00 | 3 074.00 | 4 202.83 | 2 416.71 | 2 688.64 |
| Investments total | 2 126.00 | 3 074.00 | 4 202.83 | 2 416.71 | 2 688.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.00 | 7.00 | 3.64 | 3.64 | 3.64 |
| Short term receivables total | 7.00 | 7.00 | 3.64 | 3.64 | 3.64 |
| Cash and bank deposits | 66.00 | 62.00 | 93.34 | 362.77 | 875.28 |
| Cash and cash equivalents | 66.00 | 62.00 | 93.34 | 362.77 | 875.28 |
| Balance sheet total (assets) | 2 199.00 | 3 143.00 | 4 299.81 | 2 783.12 | 3 567.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 700.00 | 61.00 | |||
| Other reserves | 1 247.00 | 1 439.00 | 1 930.51 | ||
| Retained earnings | 193.00 | 662.00 | - 574.43 | 583.36 | 2 636.18 |
| Profit of the financial year | 607.00 | 955.00 | 1 157.78 | 2 113.82 | 777.87 |
| Shareholders equity total | 2 127.00 | 3 136.00 | 4 293.87 | 2 777.18 | 3 555.05 |
| Non-current liabilities total | |||||
| Current owed to participating | 54.00 | ||||
| Other non-interest bearing current liabilities | 18.00 | 7.00 | 5.94 | 5.94 | 12.50 |
| Current liabilities total | 72.00 | 7.00 | 5.94 | 5.94 | 12.50 |
| Balance sheet total (liabilities) | 2 199.00 | 3 143.00 | 4 299.81 | 2 783.12 | 3 567.55 |
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