ABC DAH ApS — Credit Rating and Financial Key Figures
CVR number: 32933904
Tornholm 3, Ragebøl 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.55 | ||||
| Gross profit | -33.29 | -7.09 | -14.55 | -15.17 | -16.78 |
| EBIT | -33.29 | -7.09 | -14.55 | -15.17 | -16.78 |
| Other financial income | 28.18 | 8.30 | 7.82 | ||
| Other financial expenses | -0.00 | -0.01 | -15.56 | -16.36 | |
| Net income from associates (fin.) | 107.90 | 25.06 | -84.62 | 173.13 | 47.64 |
| Pre-tax profit | 102.80 | 17.97 | -99.17 | 150.70 | 22.33 |
| Income taxes | 81.69 | 2.09 | 3.20 | 298.19 | 5.57 |
| Net earnings | 184.49 | 20.06 | -95.97 | 448.88 | 27.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 812.45 | 482.25 | 383.12 | 550.00 | 588.70 |
| Long term receivables total | 812.45 | 482.25 | 383.12 | 550.00 | 588.70 |
| Inventories total | |||||
| Current deferred tax assets | 3.20 | 298.70 | 304.27 | ||
| Short term receivables total | 3.20 | 298.70 | 304.27 | ||
| Cash and bank deposits | 0.00 | 0.04 | |||
| Cash and cash equivalents | 0.00 | 0.04 | |||
| Balance sheet total (assets) | 812.45 | 482.29 | 386.32 | 848.71 | 892.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 340.00 | ||||
| Retained earnings | - 176.60 | 7.89 | 27.95 | -68.02 | 380.86 |
| Profit of the financial year | 184.49 | 20.06 | -95.97 | 448.88 | 27.90 |
| Shareholders equity total | 472.89 | 152.95 | 56.98 | 505.86 | 533.76 |
| Non-current owed to group member | 343.58 | ||||
| Non-current liabilities total | 343.58 | ||||
| Current trade creditors | 15.00 | 15.63 | 15.63 | ||
| Current owed to group member | 316.43 | 314.34 | 314.34 | 327.22 | |
| Other non-interest bearing current liabilities | 23.13 | 15.00 | |||
| Current liabilities total | 339.56 | 329.34 | 329.34 | 342.85 | 15.63 |
| Balance sheet total (liabilities) | 812.45 | 482.29 | 386.32 | 848.71 | 892.97 |
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