Holdingselskabet Åboulevarden 20 ApS — Credit Rating and Financial Key Figures
CVR number: 41179481
Jacob Adelborgs Allé 52, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.88 | -8.25 | -15.25 | -13.19 |
| EBIT | -25.88 | -8.25 | -15.25 | -13.19 |
| Other financial income | 6.18 | |||
| Other financial expenses | -8.23 | -2.39 | ||
| Net income from associates (fin.) | 9 321.47 | 7 422.61 | 1 560.70 | 1 673.97 |
| Pre-tax profit | 9 295.59 | 7 406.13 | 1 543.07 | 1 666.96 |
| Income taxes | 5.69 | 3.63 | 3.88 | 1.54 |
| Net earnings | 9 301.28 | 7 409.76 | 1 546.95 | 1 668.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11 662.50 | 18 785.11 | 19 945.81 | 21 419.78 |
| Investments total | 11 662.50 | 18 785.11 | 19 945.81 | 21 419.78 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 67.25 | 269.89 | 269.43 | |
| Current deferred tax assets | 6.79 | 9.32 | 7.51 | 7.41 |
| Short term receivables total | 6.79 | 76.57 | 277.39 | 276.83 |
| Cash and bank deposits | 3.19 | 1.91 | 0.68 | |
| Cash and cash equivalents | 3.19 | 1.91 | 0.68 | |
| Balance sheet total (assets) | 11 669.29 | 18 864.87 | 20 225.12 | 21 697.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 188.30 | 190.70 | 696.33 | |
| Other reserves | 11 262.50 | 18 285.11 | 19 845.81 | 20 623.45 |
| Retained earnings | -9 213.67 | -7 125.70 | -1 276.64 | -1 400.00 |
| Profit of the financial year | 9 301.28 | 7 409.76 | 1 546.95 | 1 668.50 |
| Shareholders equity total | 11 638.42 | 18 859.87 | 20 216.12 | 21 688.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 9.00 | 9.00 |
| Current owed to group member | 25.88 | |||
| Current liabilities total | 30.88 | 5.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 11 669.29 | 18 864.87 | 20 225.12 | 21 697.29 |
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