ABN Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 43104330
Stavnsbjergvej 8, 2650 Hvidovre
jn@abn-kloakteknik.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 808.08 | - 147.57 |
| EBIT | 808.08 | - 147.57 |
| Other financial income | 98.95 | |
| Other financial expenses | -95.63 | - 178.81 |
| Pre-tax profit | 712.45 | - 227.42 |
| Income taxes | - 156.77 | 50.03 |
| Net earnings | 555.67 | - 177.39 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 522.75 | 1 522.75 |
| Tangible assets total | 1 522.75 | 1 522.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.69 | |
| Prepayments and accrued income | 14.51 | 13.15 |
| Current other receivables | 2 403.43 | 59.82 |
| Current deferred tax assets | 50.03 | |
| Short term receivables total | 2 417.94 | 143.68 |
| Cash and bank deposits | 0.09 | 29.31 |
| Cash and cash equivalents | 0.09 | 29.31 |
| Balance sheet total (assets) | 3 940.78 | 1 695.75 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 555.67 | |
| Profit of the financial year | 555.67 | - 177.39 |
| Shareholders equity total | 595.67 | 418.28 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 945.82 | |
| Current trade creditors | 19.00 | 18.00 |
| Current owed to group member | 1 223.52 | 1 259.47 |
| Short-term deferred tax liabilities | 156.77 | |
| Current liabilities total | 3 345.11 | 1 277.47 |
| Balance sheet total (liabilities) | 3 940.78 | 1 695.75 |
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