ABBV ApS — Credit Rating and Financial Key Figures
CVR number: 34723788
Poppelvej 84 C, 2791 Dragør
ab@bbolig.dk
tel: 28888622
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.20 | 209.49 | 3 368.10 | 1 799.33 | 2 008.25 |
| Employee benefit expenses | - 165.64 | -80.00 | - 540.00 | -2 204.17 | - 748.68 |
| Total depreciation | -45.39 | -52.36 | -21.16 | -25.93 | -21.54 |
| EBIT | 47.17 | 77.12 | 2 806.94 | - 430.78 | 1 238.03 |
| Other financial income | 0.01 | 11.35 | 286.99 | 108.72 | |
| Other financial expenses | - 307.77 | - 229.37 | 652.21 | - 135.25 | - 333.82 |
| Pre-tax profit | - 260.61 | - 152.24 | 3 470.50 | - 279.04 | 1 012.93 |
| Income taxes | 55.84 | 32.55 | - 763.71 | 41.32 | - 159.25 |
| Net earnings | - 204.77 | - 119.69 | 2 706.79 | - 237.72 | 853.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 214.45 | 12 012.12 | 5 203.97 | 6 834.30 | 5 719.65 |
| Tangible assets total | 11 214.45 | 12 012.12 | 5 203.97 | 6 834.30 | 5 719.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.41 | 13.35 | |||
| Current amounts owed by group member comp. | 5 889.35 | ||||
| Current other receivables | 17.23 | 6.00 | 19.96 | 5.00 | |
| Current deferred tax assets | 128.67 | 653.16 | 50.90 | 18.80 | 42.24 |
| Short term receivables total | 128.67 | 670.39 | 56.90 | 56.17 | 5 949.94 |
| Other current investments | 2 116.95 | 779.33 | |||
| Cash and bank deposits | 102.92 | 20.06 | 468.28 | 1 544.34 | 415.31 |
| Cash and cash equivalents | 102.92 | 20.06 | 2 585.23 | 2 323.66 | 415.31 |
| Balance sheet total (assets) | 11 446.04 | 12 702.58 | 7 846.11 | 9 214.13 | 12 084.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 101.00 | 101.00 |
| Other reserves | 424.00 | 424.00 | |||
| Retained earnings | 1 884.52 | 1 679.75 | 1 560.06 | 4 039.75 | 3 802.03 |
| Profit of the financial year | - 204.77 | - 119.69 | 2 706.79 | - 237.72 | 853.68 |
| Shareholders equity total | 1 779.75 | 1 660.06 | 4 366.85 | 4 327.03 | 5 180.70 |
| Non-current loans from credit institutions | 5 693.65 | 5 524.28 | 2 335.27 | 2 386.30 | 5 940.75 |
| Non-current other liabilities | 197.16 | 171.26 | 139.28 | 144.36 | 124.73 |
| Non-current liabilities total | 5 890.81 | 5 695.54 | 2 474.54 | 2 530.65 | 6 065.49 |
| Current loans from credit institutions | 108.00 | 608.97 | 108.00 | 76.74 | |
| Current trade creditors | 10.00 | 10.00 | 20.27 | 26.39 | 22.00 |
| Current owed to group member | 1 155.12 | 1 716.90 | 619.08 | 880.06 | |
| Short-term deferred tax liabilities | 491.94 | 161.46 | 185.37 | ||
| Other non-interest bearing current liabilities | 2 489.83 | 2 519.16 | 63.11 | 1 369.80 | 474.23 |
| Accruals and deferred income | 12.54 | 32.80 | 80.20 | 80.37 | |
| Current liabilities total | 3 775.48 | 5 346.98 | 1 004.72 | 2 356.45 | 838.71 |
| Balance sheet total (liabilities) | 11 446.04 | 12 702.58 | 7 846.11 | 9 214.13 | 12 084.90 |
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