ABSALON FONDEN AF 1 MAJ 1978 — Credit Rating and Financial Key Figures
CVR number: 11717330
Helgolandsgade 15, 1653 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -7 756.29 | 10 403.23 | -5 065.30 | ||
| External services | -36.85 | -39.95 | -92.13 | ||
| Gross profit | -7 793.14 | 10 363.28 | -5 157.43 | - 117.93 | - 152.42 |
| Employee benefit expenses | - 175.00 | - 175.00 | - 205.00 | - 220.00 | - 220.00 |
| EBIT | -7 968.14 | 10 188.28 | -5 362.43 | - 337.93 | - 372.42 |
| Other financial income | 289.56 | 1 687.30 | 545.89 | 797.02 | 2 265.56 |
| Other financial expenses | - 136.29 | - 176.11 | - 841.66 | - 503.38 | - 747.67 |
| Income from other inv. held as non-curr. assets | 6.09 | 2.94 | 0.82 | ||
| Net income from associates (fin.) | 5 824.93 | 2 695.40 | |||
| Pre-tax profit | -7 808.78 | 11 702.42 | -5 657.38 | 5 780.64 | 3 840.87 |
| Income taxes | 0.04 | 0.05 | 0.00 | 0.03 | 1.23 |
| Net earnings | -7 808.75 | 11 702.47 | -5 657.38 | 5 780.67 | 3 842.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 83 403.36 | 94 267.92 | 89 134.60 | 91 898.86 | 89 992.04 |
| Investments total | 83 403.36 | 94 267.92 | 89 134.60 | 91 898.86 | 89 992.04 |
| Non-current loans receivable | 185.63 | 48.58 | |||
| Long term receivables total | 185.63 | 48.58 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 441.99 | 1 049.83 | 3 377.84 | ||
| Prepayments and accrued income | 18.40 | ||||
| Current other receivables | 1.00 | 0.96 | |||
| Current deferred tax assets | 60.93 | 86.80 | 55.07 | 18.14 | 33.91 |
| Short term receivables total | 2 502.92 | 1 137.63 | 3 432.90 | 37.50 | 33.91 |
| Other current investments | 7 297.65 | 5 769.28 | 5 352.52 | 14 675.05 | 16 832.00 |
| Cash and bank deposits | 58.30 | 4 508.26 | 5 212.78 | 268.90 | 861.25 |
| Cash and cash equivalents | 7 355.96 | 10 277.53 | 10 565.30 | 14 943.95 | 17 693.25 |
| Balance sheet total (assets) | 93 447.88 | 105 731.66 | 103 132.80 | 106 880.31 | 107 719.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 529.30 | 529.30 | 529.30 | 529.30 | 529.30 |
| Other reserves | 74 561.80 | 81 426.35 | 78 293.03 | 81 057.30 | 79 150.48 |
| Retained earnings | 25 953.64 | 11 976.41 | 29 788.17 | 19 123.24 | 23 782.41 |
| Profit of the financial year | -7 808.75 | 11 702.47 | -5 657.38 | 5 780.67 | 3 842.10 |
| Shareholders equity total | 93 236.00 | 105 634.53 | 102 953.13 | 106 490.51 | 107 304.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.88 | 22.13 | 22.13 | 22.13 | 22.13 |
| Current owed to group member | 272.35 | 274.76 | |||
| Other non-interest bearing current liabilities | 190.00 | 75.00 | 157.54 | 95.32 | 118.03 |
| Current liabilities total | 211.88 | 97.13 | 179.66 | 389.79 | 414.91 |
| Balance sheet total (liabilities) | 93 447.88 | 105 731.66 | 103 132.80 | 106 880.31 | 107 719.19 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.