ABKærparken ApS — Credit Rating and Financial Key Figures
CVR number: 42470163
Stenderupvej 183, 6092 Sønder Stenderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.57 | -57.40 | -16.62 | -16.53 |
| EBIT | -20.57 | -57.40 | -16.62 | -16.53 |
| Other financial expenses | -2.05 | -0.06 | -0.23 | |
| Exchange rate differences | 2 393.80 | 1 000.00 | ||
| Pre-tax profit | -22.62 | 2 336.34 | 983.38 | -16.76 |
| Income taxes | - 513.36 | - 216.34 | 3.64 | |
| Net earnings | -22.62 | 1 822.98 | 767.04 | -13.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 106.20 | 2 500.00 | 3 500.00 | 3 500.00 |
| Tangible assets total | 106.20 | 2 500.00 | 3 500.00 | 3 500.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 12.64 | 3.66 | ||
| Short term receivables total | 12.64 | 3.66 | ||
| Cash and bank deposits | 16.57 | 0.14 | 0.28 | 2.01 |
| Cash and cash equivalents | 16.57 | 0.14 | 0.28 | 2.01 |
| Balance sheet total (assets) | 122.77 | 2 512.79 | 3 503.93 | 3 502.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.62 | 1 800.36 | 2 567.39 | |
| Profit of the financial year | -22.62 | 1 822.98 | 767.04 | -13.12 |
| Shareholders equity total | 17.38 | 1 840.36 | 2 607.39 | 2 594.27 |
| Provisions | 526.00 | 746.00 | 746.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.50 | 6.75 | 7.50 |
| Current owed to group member | 99.14 | 139.93 | 143.79 | 149.49 |
| Other non-interest bearing current liabilities | 4.75 | |||
| Current liabilities total | 105.39 | 146.43 | 150.54 | 161.74 |
| Balance sheet total (liabilities) | 122.77 | 2 512.79 | 3 503.93 | 3 502.01 |
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