ABSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26384338
Grøddevej 31, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.18 | -10.57 | |||
Gross profit | -6.25 | -6.66 | -10.05 | -8.18 | -10.57 |
EBIT | -6.25 | -6.66 | -10.05 | -8.18 | -10.57 |
Other financial income | 1 385.54 | ||||
Other financial expenses | -0.01 | -0.00 | -0.05 | ||
Net income from associates (fin.) | - 390.54 | 253.80 | 279.64 | -1 039.79 | - 903.55 |
Pre-tax profit | - 396.79 | 1 632.68 | 269.59 | -1 047.96 | - 914.18 |
Income taxes | 1.42 | - 238.53 | 2.20 | 1.81 | 2.30 |
Net earnings | - 395.37 | 1 394.16 | 271.79 | -1 046.15 | - 911.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 813.69 | 5 179.96 | 5 601.77 | 4 670.94 | 4 147.30 |
Investments total | 4 813.69 | 5 179.96 | 5 601.77 | 4 670.94 | 4 147.30 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 17.76 | 946.96 | 786.58 | 673.52 | 296.23 |
Current deferred tax assets | 4.60 | 2.20 | 1.80 | 4.10 | |
Short term receivables total | 22.36 | 946.96 | 788.78 | 675.32 | 300.33 |
Cash and bank deposits | 0.03 | 0.03 | 0.00 | 0.25 | |
Cash and cash equivalents | 0.03 | 0.03 | 0.00 | 0.25 | |
Balance sheet total (assets) | 4 836.09 | 6 126.95 | 6 390.54 | 5 346.26 | 4 447.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 1 804.87 | 2 045.17 | 2 324.35 | 1 280.47 | 379.53 |
Retained earnings | 2 904.13 | 2 249.89 | 3 364.41 | 4 675.98 | 4 533.38 |
Profit of the financial year | - 395.37 | 1 394.16 | 271.79 | -1 046.15 | - 911.88 |
Shareholders equity total | 4 438.62 | 5 814.22 | 6 085.54 | 5 035.30 | 4 126.04 |
Provisions | 357.91 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 0.02 | ||||
Current trade creditors | 8.13 | 8.13 | |||
Current owed to participating | 5.88 | 5.88 | |||
Current owed to group member | 15.50 | 61.75 | 291.04 | 296.96 | 307.83 |
Short-term deferred tax liabilities | 233.93 | ||||
Other non-interest bearing current liabilities | 24.06 | 17.06 | 13.93 | ||
Current liabilities total | 39.55 | 312.73 | 305.00 | 310.96 | 321.84 |
Balance sheet total (liabilities) | 4 836.09 | 6 126.95 | 6 390.54 | 5 346.26 | 4 447.88 |
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