AbElif Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41922303
Laveskov Alle 114, 3050 Humlebæk
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-6.63-8.05-8.35
EBIT-6.63-8.05-8.35
Other financial expenses- 114.09- 189.76- 175.23
Net income from associates (fin.)600.002 000.00
Pre-tax profit- 120.72402.191 816.42
Income taxes26.5661.9837.55
Net earnings-94.16464.181 853.97

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies4 364.154 364.154 364.15
Investments total4 364.154 364.154 364.15
Long term receivables total
Inventories total
Current deferred tax assets337.48627.141 614.27
Short term receivables total337.48627.141 614.27
Cash and bank deposits0.470.6670.49
Cash and cash equivalents0.470.6670.49
Balance sheet total (assets)4 702.104 991.966 048.91

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased117.80122.00
Retained earnings- 211.96130.22
Profit of the financial year-94.16464.181 853.97
Shareholders equity total-54.16410.022 146.19
Non-current trade creditors2 488.471 722.79
Non-current liabilities total2 488.471 722.79
Current loans from credit institutions765.68765.68
Current owed to participating579.4241.6043.27
Current owed to group member605.511 759.172 920.49
Short-term deferred tax liabilities310.92286.38932.72
Other non-interest bearing current liabilities6.256.326.25
Current liabilities total2 267.792 859.153 902.73
Balance sheet total (liabilities)4 702.104 991.966 048.91
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