Abena Innovation A/S — Credit Rating and Financial Key Figures
CVR number: 37639990
Egelund 35, 6200 Aabenraa
tel: 74311818
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.31 | -7.73 | -13.50 | -13.25 | -38.32 |
| Gross profit | -11.31 | -7.73 | -13.50 | -13.25 | -38.32 |
| EBIT | -11.31 | -7.73 | -13.50 | -13.25 | -38.32 |
| Other financial income | 519.80 | 10.46 | 31.97 | ||
| Other financial expenses | - 342.00 | - 301.96 | -90.37 | -1 900.65 | - 180.52 |
| Net income from associates (fin.) | -7 411.09 | -29 458.43 | -33 478.25 | -31 361.58 | -32 283.45 |
| Pre-tax profit | -7 764.40 | -29 768.12 | -33 062.32 | -33 265.03 | -32 470.31 |
| Income taxes | 77.70 | 68.11 | -91.52 | 418.76 | 41.11 |
| Net earnings | -7 686.70 | -29 700.01 | -33 153.84 | -32 846.27 | -32 429.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 520.96 | 2 211.95 | |||
| Participating interests | 22 755.52 | 7 438.45 | |||
| Investments total | 22 755.52 | 7 438.45 | 31 520.96 | 2 211.95 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 990.74 | 15 473.48 | 9 418.19 | 9 090.14 | 30 715.35 |
| Current deferred tax assets | 77.68 | 68.11 | 418.74 | 311.71 | |
| Short term receivables total | 1 068.42 | 15 541.59 | 9 418.19 | 9 508.87 | 31 027.06 |
| Balance sheet total (assets) | 23 823.94 | 22 980.04 | 40 939.15 | 11 720.82 | 31 027.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 5 217.66 | 38 426.07 | 37 681.35 | 36 580.08 | 32 570.04 |
| Profit of the financial year | -7 686.70 | -29 700.01 | -33 153.84 | -32 846.27 | -32 429.21 |
| Shareholders equity total | -1 469.04 | 9 726.06 | 5 527.51 | 4 733.81 | 1 140.84 |
| Provisions | 23 111.59 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 25 282.10 | 13 246.26 | 35 310.12 | 6 976.38 | 6 759.64 |
| Short-term deferred tax liabilities | 91.52 | ||||
| Other non-interest bearing current liabilities | 10.88 | 7.73 | 10.00 | 10.63 | 15.00 |
| Current liabilities total | 25 292.98 | 13 253.98 | 35 411.64 | 6 987.01 | 6 774.63 |
| Balance sheet total (liabilities) | 23 823.94 | 22 980.04 | 40 939.15 | 11 720.82 | 31 027.06 |
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