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Abou Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39393867
Grøntoften 4, 2870 Dyssegård
rjeily2@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.92 | -15.87 | -24.66 | -35.54 | -22.94 |
| EBIT | -13.92 | -15.87 | -24.66 | -35.54 | -22.94 |
| Other financial income | 43.09 | ||||
| Other financial expenses | -4.03 | -9.69 | -53.65 | -81.60 | -12.01 |
| Income from other inv. held as non-curr. assets | 69.41 | ||||
| Net income from associates (fin.) | 107.78 | 345.01 | 429.21 | 45.51 | |
| Pre-tax profit | 89.84 | 319.45 | 393.99 | -2.22 | -34.95 |
| Net earnings | 89.84 | 319.45 | 393.99 | -2.22 | -34.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.74 | ||||
| Participating interests | 188.42 | 551.17 | 980.38 | 1 010.95 | 40.00 |
| Investments total | 206.15 | 551.17 | 980.38 | 1 010.95 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 155.00 | 773.09 | 925.50 | ||
| Current other receivables | 200.00 | ||||
| Short term receivables total | 155.00 | 773.09 | 1 125.49 | ||
| Cash and bank deposits | 120.78 | 167.86 | 106.45 | 115.47 | 680.52 |
| Cash and cash equivalents | 120.78 | 167.86 | 106.45 | 115.47 | 680.52 |
| Balance sheet total (assets) | 326.93 | 874.03 | 1 859.91 | 2 251.92 | 720.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 126.15 | 471.17 | 900.38 | 501.74 | -40.00 |
| Retained earnings | -58.47 | - 313.64 | - 423.39 | 369.22 | - 221.00 |
| Profit of the financial year | 89.84 | 319.45 | 393.99 | -2.22 | -34.95 |
| Shareholders equity total | 197.53 | 516.98 | 910.97 | 908.75 | -97.15 |
| Non-current liabilities total | |||||
| Current owed to participating | 108.10 | 341.42 | 932.07 | 1 335.67 | 810.17 |
| Current owed to group member | 15.05 | 9.38 | 9.38 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 129.40 | 357.04 | 948.95 | 1 343.17 | 817.67 |
| Balance sheet total (liabilities) | 326.93 | 874.03 | 1 859.91 | 2 251.92 | 720.52 |
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