ABC INVEST FREDERIKSBERG A/S — Credit Rating and Financial Key Figures
CVR number: 65565013
Hammerholmen 38-42, 2650 Hvidovre
tel: 36771711
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.84 | 385.99 | 1 741.60 | 1 004.92 | 750.63 |
| Total depreciation | - 136.83 | -2 056.95 | - 206.56 | - 664.29 | - 334.57 |
| EBIT | 337.00 | 2 442.93 | 1 535.04 | 340.62 | 416.06 |
| Other financial income | 97.96 | 64.73 | |||
| Other financial expenses | - 234.22 | - 306.69 | - 130.75 | - 196.98 | - 234.13 |
| Reduction non-current investment assets | - 255.00 | - 195.00 | |||
| Pre-tax profit | 102.78 | 2 136.24 | 1 502.25 | -46.63 | -13.07 |
| Income taxes | - 305.99 | 49.11 | -3.72 | 6.56 | |
| Net earnings | 102.78 | 1 830.25 | 1 551.35 | -50.35 | -6.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 153.44 | 19 212.04 | 15 084.08 | 14 514.78 | 14 180.21 |
| Tangible assets total | 25 153.44 | 19 212.04 | 15 084.08 | 14 514.78 | 14 180.21 |
| Investments total | |||||
| Non-current loans receivable | 3 090.00 | 3 090.00 | 5 842.00 | 5 647.00 | |
| Long term receivables total | 3 090.00 | 3 090.00 | 5 842.00 | 5 647.00 | |
| Inventories total | |||||
| Current trade debtors | 35.20 | 200.84 | 44.83 | 60.28 | 32.23 |
| Current other receivables | 9.15 | 12.35 | 1 717.21 | 18.00 | 20.36 |
| Current deferred tax assets | 397.96 | 633.86 | 514.95 | ||
| Short term receivables total | 44.35 | 213.18 | 2 160.00 | 712.15 | 567.54 |
| Cash and bank deposits | 630.16 | ||||
| Cash and cash equivalents | 630.16 | ||||
| Balance sheet total (assets) | 25 197.79 | 23 145.39 | 20 334.08 | 21 068.93 | 20 394.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 7 903.53 | 8 006.31 | 9 836.57 | 11 387.92 | 11 337.57 |
| Profit of the financial year | 102.78 | 1 830.25 | 1 551.35 | -50.35 | -6.51 |
| Shareholders equity total | 8 506.31 | 10 336.57 | 11 887.92 | 11 837.57 | 11 831.06 |
| Non-current loans from credit institutions | 10 821.69 | 7 076.42 | 6 637.98 | 6 185.38 | 5 725.81 |
| Non-current liabilities total | 10 821.69 | 7 076.42 | 6 637.98 | 6 185.38 | 5 725.81 |
| Current loans from credit institutions | 879.63 | 5 018.74 | 900.51 | 906.95 | 582.49 |
| Current trade creditors | 42.30 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current owed to participating | 4 385.36 | 1 782.43 | 1 844.82 | ||
| Short-term deferred tax liabilities | 305.99 | 335.70 | |||
| Other non-interest bearing current liabilities | 562.50 | 362.67 | 526.96 | 311.60 | 365.57 |
| Current liabilities total | 5 869.78 | 5 732.40 | 1 808.17 | 3 045.98 | 2 837.88 |
| Balance sheet total (liabilities) | 25 197.79 | 23 145.39 | 20 334.08 | 21 068.93 | 20 394.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.