ABSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26384338
Grøddevej 31, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.50 | ||||
| Gross profit | -8.50 | -6.25 | -6.66 | -10.05 | -8.18 |
| EBIT | -8.50 | -6.25 | -6.66 | -10.05 | -8.18 |
| Other financial income | 1 385.54 | ||||
| Other financial expenses | -0.01 | -0.00 | |||
| Net income from associates (fin.) | 316.10 | - 390.54 | 253.80 | 279.64 | -1 039.79 |
| Pre-tax profit | 307.60 | - 396.79 | 1 632.68 | 269.59 | -1 047.96 |
| Income taxes | 1.89 | 1.42 | - 238.53 | 2.20 | 1.81 |
| Net earnings | 309.48 | - 395.37 | 1 394.16 | 271.79 | -1 046.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 007.82 | 4 813.69 | 5 179.96 | 5 601.77 | 4 670.94 |
| Investments total | 5 007.82 | 4 813.69 | 5 179.96 | 5 601.77 | 4 670.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.94 | 17.76 | 946.96 | 786.58 | 673.52 |
| Current deferred tax assets | 5.00 | 4.60 | 2.20 | 1.80 | |
| Short term receivables total | 20.94 | 22.36 | 946.96 | 788.78 | 675.32 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.00 | |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.00 | |
| Balance sheet total (assets) | 5 028.79 | 4 836.09 | 6 126.95 | 6 390.54 | 5 346.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 787.63 | 1 804.87 | 2 045.17 | 2 324.35 | 1 280.47 |
| Retained earnings | 1 616.94 | 2 904.13 | 2 249.89 | 3 364.41 | 4 675.98 |
| Profit of the financial year | 309.48 | - 395.37 | 1 394.16 | 271.79 | -1 046.15 |
| Shareholders equity total | 4 839.05 | 4 438.62 | 5 814.22 | 6 085.54 | 5 035.30 |
| Provisions | 156.43 | 357.91 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to group member | 15.50 | 15.50 | 61.75 | 291.04 | 296.96 |
| Short-term deferred tax liabilities | 233.93 | ||||
| Other non-interest bearing current liabilities | 17.81 | 24.06 | 17.06 | 13.93 | 14.01 |
| Current liabilities total | 33.30 | 39.55 | 312.73 | 305.00 | 310.96 |
| Balance sheet total (liabilities) | 5 028.79 | 4 836.09 | 6 126.95 | 6 390.54 | 5 346.26 |
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