Åbakkegaard ApS — Credit Rating and Financial Key Figures
CVR number: 33873271
Åbakkevej 26, 5464 Brenderup Fyn
finn@schlitterlau.com
tel: 40646366
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.10 | -7.22 | -13.79 | -30.83 | -39.56 |
| EBIT | -7.10 | -7.22 | -13.79 | -30.83 | -39.56 |
| Other financial income | 57.00 | 852.03 | 201.17 | 611.71 | 348.06 |
| Other financial expenses | - 284.91 | -0.39 | - 482.57 | -36.16 | |
| Pre-tax profit | - 235.01 | 844.42 | - 295.18 | 544.72 | 308.49 |
| Income taxes | - 135.87 | -55.90 | -67.85 | ||
| Net earnings | - 235.01 | 708.54 | - 295.18 | 488.81 | 240.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.54 | 68.32 | 5.24 | 130.07 | |
| Short term receivables total | 12.54 | 68.32 | 5.24 | 130.07 | |
| Other current investments | 4 942.89 | 5 759.79 | 5 132.28 | 5 106.63 | 5 335.16 |
| Cash and bank deposits | 58.57 | 46.64 | 19.29 | 471.59 | 118.43 |
| Cash and cash equivalents | 5 001.45 | 5 806.42 | 5 151.57 | 5 578.23 | 5 453.59 |
| Balance sheet total (assets) | 5 013.99 | 5 806.42 | 5 219.88 | 5 583.46 | 5 583.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 250.00 | 135.00 |
| Retained earnings | 5 049.75 | 4 700.34 | 5 291.09 | 4 745.90 | 5 099.72 |
| Profit of the financial year | - 235.01 | 708.54 | - 295.18 | 488.81 | 240.65 |
| Shareholders equity total | 5 007.74 | 5 603.29 | 5 193.70 | 5 564.72 | 5 555.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 108.15 | ||||
| Other non-interest bearing current liabilities | 82.49 | 13.68 | 6.25 | 15.80 | |
| Current liabilities total | 6.25 | 203.14 | 26.18 | 18.75 | 28.30 |
| Balance sheet total (liabilities) | 5 013.99 | 5 806.42 | 5 219.88 | 5 583.46 | 5 583.66 |
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