AABECH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 40604359
Ordrupvej 16, Kirkebyen 4540 Fårevejle
kbj1940@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 254.99 | 266.10 | 267.23 | 7.07 | 255.18 |
| Employee benefit expenses | - 145.06 | -67.22 | -73.19 | -73.54 | |
| Total depreciation | -75.00 | -75.00 | -75.00 | -75.00 | -75.00 |
| EBIT | 179.99 | 46.04 | 125.01 | - 141.12 | 106.64 |
| Other financial income | 0.60 | 6.15 | |||
| Other financial expenses | -6.95 | -7.87 | -8.48 | -6.38 | -6.69 |
| Pre-tax profit | 173.04 | 38.17 | 116.53 | - 146.89 | 106.10 |
| Income taxes | -36.60 | -6.39 | -23.66 | 34.48 | -20.38 |
| Net earnings | 136.45 | 31.77 | 92.87 | - 112.42 | 85.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 503.66 | 2 428.66 | 2 353.66 | 2 278.66 | 2 203.66 |
| Tangible assets total | 2 503.66 | 2 428.66 | 2 353.66 | 2 278.66 | 2 203.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.57 | ||||
| Current other receivables | 38.81 | 28.67 | |||
| Current deferred tax assets | 18.00 | 6.61 | |||
| Short term receivables total | 56.81 | 40.85 | |||
| Cash and bank deposits | 336.14 | 465.97 | 543.30 | 713.33 | 578.93 |
| Cash and cash equivalents | 336.14 | 465.97 | 543.30 | 713.33 | 578.93 |
| Balance sheet total (assets) | 2 839.80 | 2 894.63 | 2 896.96 | 3 048.80 | 2 823.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 322.36 | 1 322.36 | 1 322.36 | 1 322.36 | 1 322.36 |
| Retained earnings | 136.02 | 272.47 | 304.24 | 397.11 | 284.69 |
| Profit of the financial year | 136.45 | 31.77 | 92.87 | - 112.42 | 85.73 |
| Shareholders equity total | 1 644.83 | 1 676.60 | 1 769.47 | 1 657.05 | 1 742.78 |
| Provisions | 441.04 | 424.11 | 407.18 | 372.69 | 373.32 |
| Non-current loans from credit institutions | 160.00 | 400.00 | 400.00 | ||
| Non-current other liabilities | 160.00 | ||||
| Non-current deferred tax liabilities | 160.00 | ||||
| Non-current liabilities total | 160.00 | 160.00 | 160.00 | 400.00 | 400.00 |
| Current loans from credit institutions | 258.27 | 24.55 | 30.91 | ||
| Current trade creditors | 349.80 | ||||
| Current owed to participating | 43.14 | 76.15 | 0.41 | 0.41 | 0.41 |
| Short-term deferred tax liabilities | 11.07 | 3.32 | 1.59 | ||
| Other non-interest bearing current liabilities | 442.85 | 457.57 | 203.17 | 147.43 | 179.14 |
| Accruals and deferred income | 96.88 | 96.88 | 96.88 | 96.88 | 96.88 |
| Current liabilities total | 593.93 | 633.92 | 560.31 | 619.06 | 307.34 |
| Balance sheet total (liabilities) | 2 839.80 | 2 894.63 | 2 896.96 | 3 048.80 | 2 823.44 |
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