Absalonsvej 13 ApS — Credit Rating and Financial Key Figures
CVR number: 37209864
Erik Ejegods Vej 16, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.76 | -29.51 | 62.86 | 58.88 | 5.18 |
| Total depreciation | - 166.48 | - 166.48 | |||
| EBIT | - 182.24 | - 195.98 | 62.86 | 58.88 | 5.18 |
| Other financial income | 0.33 | 0.01 | 0.10 | ||
| Other financial expenses | -84.03 | -49.72 | -0.79 | -1.86 | |
| Pre-tax profit | - 266.27 | - 245.38 | 62.07 | 57.04 | 5.28 |
| Income taxes | 58.98 | 53.53 | -40.12 | -12.96 | -1.56 |
| Net earnings | - 207.29 | - 191.85 | 21.95 | 44.07 | 3.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 664.41 | 3 527.93 | 3 527.93 | 3 868.56 | 3 868.56 |
| Tangible assets total | 3 664.41 | 3 527.93 | 3 527.93 | 3 868.56 | 3 868.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.53 | 60.41 | 23.04 | 30.48 | |
| Current other receivables | 2.68 | 3.63 | |||
| Current deferred tax assets | 135.88 | 37.00 | |||
| Short term receivables total | 138.56 | 46.53 | 60.41 | 23.04 | 34.11 |
| Cash and bank deposits | 36.49 | 107.82 | 232.21 | 130.17 | |
| Cash and cash equivalents | 36.49 | 107.82 | 232.21 | 130.17 | |
| Balance sheet total (assets) | 3 802.97 | 3 610.95 | 3 696.16 | 4 123.81 | 4 032.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Retained earnings | - 756.67 | - 963.97 | -1 155.82 | -1 133.87 | -1 089.80 |
| Profit of the financial year | - 207.29 | - 191.85 | 21.95 | 44.07 | 3.73 |
| Shareholders equity total | 286.03 | 94.18 | 116.13 | 160.20 | 163.93 |
| Provisions | 7.00 | 54.00 | 90.00 | 99.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 492.13 | ||||
| Current trade creditors | 10.31 | 0.64 | 9.30 | 10.44 | |
| Current owed to group member | 3 500.00 | 3 508.00 | 3 855.40 | 3 759.47 | |
| Other non-interest bearing current liabilities | 7.50 | 16.13 | 18.03 | 8.90 | |
| Current liabilities total | 3 509.93 | 3 516.77 | 3 526.03 | 3 873.60 | 3 769.91 |
| Balance sheet total (liabilities) | 3 802.97 | 3 610.95 | 3 696.16 | 4 123.81 | 4 032.84 |
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