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AABENRAA-SHIP-SERVICES-HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33971524
Lindedal 12, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.91 | -13.54 | -9.60 | -8.32 | -11.97 |
| EBIT | -17.91 | -13.54 | -9.60 | -8.32 | -11.97 |
| Other financial income | 120.01 | 76.48 | 102.79 | 72.50 | |
| Other financial expenses | -2.26 | - 428.51 | -15.47 | ||
| Pre-tax profit | 99.85 | - 442.05 | 66.89 | 94.48 | 45.05 |
| Income taxes | -22.35 | 6.02 | |||
| Net earnings | 77.49 | - 442.05 | 66.89 | 100.50 | 45.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 0.54 | 0.56 | 9.56 | |
| Current deferred tax assets | 6.00 | 2.06 | |||
| Short term receivables total | 5.00 | 6.54 | 0.56 | 9.56 | 2.06 |
| Other current investments | 3 578.27 | 1 996.46 | 3 028.84 | 3 125.55 | 3 078.40 |
| Cash and bank deposits | 36.54 | 1 096.34 | 71.92 | 5.71 | 38.93 |
| Cash and cash equivalents | 3 614.81 | 3 092.80 | 3 100.76 | 3 131.26 | 3 117.33 |
| Balance sheet total (assets) | 3 619.81 | 3 099.34 | 3 101.32 | 3 140.82 | 3 119.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 3 373.64 | 3 392.24 | 2 883.19 | 2 882.57 | 2 903.67 |
| Profit of the financial year | 77.49 | - 442.05 | 66.89 | 100.50 | 45.05 |
| Shareholders equity total | 3 588.34 | 3 089.09 | 3 091.07 | 3 130.57 | 3 108.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 |
| Short-term deferred tax liabilities | 21.23 | ||||
| Other non-interest bearing current liabilities | 1.01 | ||||
| Current liabilities total | 31.48 | 10.25 | 10.25 | 10.25 | 11.26 |
| Balance sheet total (liabilities) | 3 619.81 | 3 099.34 | 3 101.32 | 3 140.82 | 3 119.39 |
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