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ABFNYT ApS — Credit Rating and Financial Key Figures
CVR number: 73403316
Vester Farimagsgade 1, 1606 København V
abf@abf-rep.dk
tel: 33862855
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.44 | 1 453.82 | 1 304.29 | 1 161.68 | 561.60 |
| Employee benefit expenses | - 633.00 | -1 344.95 | -1 280.06 | - 493.27 | - 379.56 |
| EBIT | - 247.56 | 108.87 | 24.23 | 668.42 | 182.04 |
| Other financial income | 5.30 | 1.00 | 14.62 | 32.82 | |
| Other financial expenses | -38.57 | -5.35 | -2.96 | -1.20 | |
| Pre-tax profit | - 286.14 | 108.83 | 22.27 | 681.84 | 214.86 |
| Net earnings | - 286.14 | 108.83 | 22.27 | 681.84 | 214.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.82 | 477.25 | 7.01 | 124.25 | 85.72 |
| Current amounts owed by group member comp. | 696.00 | 135.47 | 13.72 | ||
| Prepayments and accrued income | 96.60 | 18.50 | 4.05 | ||
| Current other receivables | 100.28 | 5.31 | 137.02 | ||
| Short term receivables total | 868.09 | 618.02 | 103.62 | 156.47 | 226.79 |
| Cash and bank deposits | 1 529.03 | 518.09 | 1 599.11 | 2 041.96 | 1 701.11 |
| Cash and cash equivalents | 1 529.03 | 518.09 | 1 599.11 | 2 041.96 | 1 701.11 |
| Balance sheet total (assets) | 2 402.12 | 1 141.11 | 1 707.73 | 2 203.43 | 1 932.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 380.00 | 380.00 | 380.00 | 380.00 | 380.00 |
| Retained earnings | 532.64 | 246.50 | 355.33 | 377.59 | 1 059.43 |
| Profit of the financial year | - 286.14 | 108.83 | 22.27 | 681.84 | 214.86 |
| Shareholders equity total | 626.50 | 735.33 | 757.59 | 1 439.43 | 1 654.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | 3.62 | 4.35 | ||
| Advances received | 43.89 | 341.07 | 110.01 | 21.12 | |
| Current trade creditors | 140.69 | 24.50 | 27.81 | 20.79 | 7.41 |
| Current owed to group member | 1 466.27 | 96.83 | 21.68 | ||
| Other non-interest bearing current liabilities | 153.89 | 336.82 | 362.61 | 293.49 | 218.78 |
| Accruals and deferred income | 14.78 | 121.82 | 336.10 | 5.26 | |
| Current liabilities total | 1 775.62 | 405.78 | 950.14 | 764.00 | 278.61 |
| Balance sheet total (liabilities) | 2 402.12 | 1 141.11 | 1 707.73 | 2 203.43 | 1 932.89 |
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