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ABH EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32830285
Stavangergade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.00 | 60.00 | 107.00 | 313.00 | 375.00 |
| Total depreciation | - 177.00 | - 180.00 | - 184.00 | - 184.00 | - 194.52 |
| EBIT | - 165.00 | - 120.00 | -77.00 | 129.00 | 180.48 |
| Other financial income | 322.00 | 5.00 | 1.84 | ||
| Other financial expenses | - 191.00 | - 197.00 | - 239.00 | - 252.00 | - 229.06 |
| Pre-tax profit | - 356.00 | 5.00 | - 316.00 | - 118.00 | -46.75 |
| Income taxes | 150.00 | 113.00 | 29.00 | ||
| Net earnings | - 356.00 | 155.00 | - 203.00 | -89.00 | -46.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 544.00 | 7 364.00 | 7 508.00 | 7 325.00 | 7 129.29 |
| Tangible assets total | 7 544.00 | 7 364.00 | 7 508.00 | 7 325.00 | 7 129.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.00 | ||||
| Current other receivables | 7.00 | ||||
| Short term receivables total | 12.00 | 7.00 | |||
| Cash and bank deposits | 192.00 | 386.00 | 341.00 | 902.00 | 1 121.69 |
| Cash and cash equivalents | 192.00 | 386.00 | 341.00 | 902.00 | 1 121.69 |
| Balance sheet total (assets) | 7 748.00 | 7 750.00 | 7 849.00 | 8 234.00 | 8 250.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 164.00 | -1 520.00 | -1 364.00 | -1 567.00 | -1 656.13 |
| Profit of the financial year | - 356.00 | 155.00 | - 203.00 | -89.00 | -46.75 |
| Shareholders equity total | -1 440.00 | -1 285.00 | -1 487.00 | -1 576.00 | -1 622.89 |
| Non-current loans from credit institutions | 1 418.00 | 1 152.00 | 1 152.00 | 1 152.00 | 1 152.00 |
| Non-current owed to group member | 7 575.00 | 7 675.00 | 7 863.00 | 8 334.00 | 8 333.74 |
| Non-current liabilities total | 8 993.00 | 8 827.00 | 9 015.00 | 9 486.00 | 9 485.74 |
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 30.00 |
| Other non-interest bearing current liabilities | 170.00 | 183.00 | 296.00 | 299.00 | 358.13 |
| Current liabilities total | 195.00 | 208.00 | 321.00 | 324.00 | 388.13 |
| Balance sheet total (liabilities) | 7 748.00 | 7 750.00 | 7 849.00 | 8 234.00 | 8 250.98 |
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