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AYBABTU ApS — Credit Rating and Financial Key Figures
CVR number: 36044667
Snarestræde 13, 2750 Ballerup
r.praestholm@gmail.com
tel: 20748056
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.06 | -42.22 | -0.23 | -8.38 | -20.39 |
| EBIT | -7.06 | -42.22 | -0.23 | -8.38 | -20.39 |
| Other financial income | 1 343.10 | 486.57 | 911.17 | 430.56 | 1 180.19 |
| Other financial expenses | - 227.33 | -1 385.81 | - 647.59 | - 641.75 | -92.21 |
| Pre-tax profit | 1 108.71 | - 941.46 | 263.35 | - 219.57 | 1 067.59 |
| Income taxes | - 244.11 | 178.90 | -85.08 | 43.10 | - 235.05 |
| Net earnings | 864.59 | - 762.57 | 178.27 | - 176.47 | 832.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 908.41 | 1 908.41 | 1 908.41 | ||
| Long term receivables total | 1 908.41 | 1 908.41 | 1 908.41 | ||
| Inventories total | |||||
| Current other receivables | 37.20 | 205.00 | 147.00 | 208.00 | |
| Current deferred tax assets | 18.27 | 92.94 | 73.95 | 9.95 | |
| Short term receivables total | 55.47 | 297.94 | 220.95 | 217.95 | |
| Other current investments | 964.08 | 7 061.59 | 5 556.76 | 4 646.86 | 5 191.88 |
| Cash and bank deposits | 9 010.92 | 1 264.94 | 465.94 | 147.38 | 55.47 |
| Cash and cash equivalents | 9 975.00 | 8 326.53 | 6 022.70 | 4 794.23 | 5 247.34 |
| Balance sheet total (assets) | 10 030.47 | 8 624.48 | 8 152.06 | 6 920.59 | 7 155.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 350.00 | 745.00 | 1 180.00 | 745.00 |
| Other reserves | - 300.00 | - 610.00 | - 245.00 | ||
| Retained earnings | 8 471.76 | 8 986.36 | 7 478.79 | 6 477.06 | 5 555.59 |
| Profit of the financial year | 864.59 | - 762.57 | 178.27 | - 176.47 | 832.54 |
| Shareholders equity total | 9 776.36 | 8 613.79 | 8 142.06 | 6 910.59 | 6 928.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 25.00 |
| Short-term deferred tax liabilities | 244.11 | 11.97 | |||
| Other non-interest bearing current liabilities | 0.68 | 190.65 | |||
| Current liabilities total | 254.11 | 10.68 | 10.00 | 10.00 | 227.63 |
| Balance sheet total (liabilities) | 10 030.47 | 8 624.48 | 8 152.06 | 6 920.59 | 7 155.75 |
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