Abbasi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41813504
Martin Vahls Vej 9, 8000 Aarhus C
p@yardshop.dk
tel: 93950033
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.31 | ||
| Gross profit | -7.43 | -8.00 | 31.77 |
| Other operating expenses | -14.24 | ||
| EBIT | -7.43 | -8.00 | 17.53 |
| Other financial expenses | -0.79 | -77.88 | -4.71 |
| Pre-tax profit | -8.23 | -85.88 | 12.82 |
| Income taxes | 1.64 | -6.60 | |
| Net earnings | -6.59 | -92.48 | 12.82 |
Assets (kDKK)
2021 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.81 | |
| Current deferred tax assets | 1.64 | |
| Short term receivables total | 1.64 | 19.81 |
| Cash and bank deposits | 0.09 | 8.36 |
| Cash and cash equivalents | 0.09 | 8.36 |
| Balance sheet total (assets) | 41.72 | 28.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.58 | -95.06 | |
| Profit of the financial year | -6.59 | -92.48 | 12.82 |
| Shareholders equity total | 33.41 | -55.07 | -42.25 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.12 | 0.12 | |
| Current trade creditors | 7.29 | 8.00 | 8.00 |
| Current owed to participating | 1.02 | 41.76 | 45.53 |
| Short-term deferred tax liabilities | 0.86 | 0.86 | |
| Other non-interest bearing current liabilities | 4.32 | 15.90 | |
| Current liabilities total | 8.31 | 55.07 | 70.42 |
| Balance sheet total (liabilities) | 41.72 | 28.17 |
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