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ABS 2011 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33958366
Stamholmen 193 F, 2650 Hvidovre
ab@ab-skadedyrsservice.dk
tel: 43620448
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -8.31 | -8.80 | -8.88 | -9.25 |
| EBIT | -5.25 | -8.31 | -8.80 | -8.88 | -9.25 |
| Other financial income | 95.72 | 0.01 | 0.79 | 3.20 | 0.63 |
| Other financial expenses | -8.23 | -6.55 | - 153.34 | ||
| Income from other inv. held as non-curr. assets | - 154.39 | 12.52 | -73.91 | 9.90 | |
| Pre-tax profit | -72.16 | -2.33 | -81.92 | 4.23 | - 161.96 |
| Income taxes | 7.88 | ||||
| Net earnings | -64.28 | -2.33 | -81.92 | 4.23 | - 161.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 155.38 | 167.91 | 94.00 | 103.90 | |
| Investments total | 155.38 | 167.91 | 94.00 | 103.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 113.74 | 105.93 | 105.38 | 105.38 | |
| Current other receivables | 12.33 | ||||
| Current deferred tax assets | 12.00 | 2.00 | 4.00 | 4.00 | |
| Short term receivables total | 125.74 | 107.93 | 109.38 | 121.71 | |
| Cash and bank deposits | 1 632.54 | 1 502.97 | 1 375.71 | 1 236.34 | 1 165.35 |
| Cash and cash equivalents | 1 632.54 | 1 502.97 | 1 375.71 | 1 236.34 | 1 165.35 |
| Balance sheet total (assets) | 1 913.66 | 1 778.81 | 1 579.09 | 1 461.94 | 1 165.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 30.38 | 42.91 | |||
| Retained earnings | 1 729.58 | 1 534.98 | 1 453.56 | 1 236.64 | 1 082.07 |
| Profit of the financial year | -64.28 | -2.33 | -81.92 | 4.23 | - 161.96 |
| Shareholders equity total | 1 890.09 | 1 773.36 | 1 573.64 | 1 455.87 | 1 158.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.25 | 5.25 | 5.88 | 6.25 | |
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Short-term deferred tax liabilities | 18.13 | ||||
| Other non-interest bearing current liabilities | 5.25 | ||||
| Current liabilities total | 23.57 | 5.45 | 5.45 | 6.07 | 6.45 |
| Balance sheet total (liabilities) | 1 913.66 | 1 778.81 | 1 579.09 | 1 461.94 | 1 165.35 |
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