ABR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26472539
Bakkevej 12 B, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -48.35 | - 127.63 | - 127.63 | -33.10 | |
Gross profit | -48.35 | -47.50 | - 127.63 | - 127.63 | -33.10 |
EBIT | -48.35 | -47.50 | - 127.63 | - 127.63 | -33.10 |
Other financial income | 29.85 | 23.44 | 67.85 | 67.85 | 14.75 |
Other financial expenses | -3.17 | ||||
Pre-tax profit | -21.67 | -26.27 | -59.78 | -59.78 | -18.35 |
Net earnings | -21.67 | -26.27 | -59.78 | -59.78 | -18.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 322.95 | 347.94 | 347.94 | 222.94 | |
Investments total | 322.95 | 347.94 | 347.94 | 222.94 | |
Non-current loans receivable | 1 108.58 | 1 163.37 | 713.95 | 713.95 | 839.59 |
Long term receivables total | 1 108.58 | 1 163.37 | 713.95 | 713.95 | 839.59 |
Inventories total | |||||
Current other receivables | 100.00 | ||||
Current deferred tax assets | 34.13 | 60.40 | 60.40 | 60.40 | 60.40 |
Short term receivables total | 134.13 | 60.40 | 60.40 | 60.40 | 60.40 |
Cash and bank deposits | 35.26 | 11.93 | |||
Cash and cash equivalents | 35.26 | 11.93 | |||
Balance sheet total (assets) | 1 277.97 | 1 558.65 | 1 122.30 | 1 122.30 | 1 122.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 202.25 | 202.25 | 202.25 | 202.25 | 202.25 |
Retained earnings | 1 097.39 | 1 382.66 | 979.83 | 979.83 | 939.03 |
Profit of the financial year | -21.67 | -26.27 | -59.78 | -59.78 | -18.35 |
Shareholders equity total | 1 277.97 | 1 558.65 | 1 122.30 | 1 122.30 | 1 122.93 |
Non-current liabilities total | |||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 1 277.97 | 1 558.65 | 1 122.30 | 1 122.30 | 1 122.93 |
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