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ABARCHAN-AZZOUZI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34072175
Tryggevældevej 150, 2700 Brønshøj
laz@tep6.dk
tel: 25367877
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.62 | -8.44 | -10.05 | -13.44 | -14.49 |
| EBIT | -5.62 | -8.44 | -10.05 | -13.44 | -14.49 |
| Other financial income | 21.91 | 21.92 | 24.35 | 11.15 | 17.07 |
| Other financial expenses | -56.44 | -70.71 | -85.62 | -75.08 | -84.20 |
| Net income from associates (fin.) | - 141.61 | 567.42 | 629.80 | 148.54 | 763.45 |
| Pre-tax profit | - 181.76 | 510.18 | 558.48 | 71.17 | 681.83 |
| Income taxes | 4.04 | ||||
| Net earnings | - 181.76 | 510.18 | 558.48 | 75.21 | 681.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 515.37 | 1 082.79 | 1 712.59 | 1 371.12 | 1 154.57 |
| Investments total | 515.37 | 1 082.79 | 1 712.59 | 1 371.12 | 1 154.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 735.47 | 751.14 | 766.74 | 16.02 | |
| Current other receivables | 93.41 | 111.17 | 0.01 | ||
| Short term receivables total | 735.47 | 751.14 | 860.15 | 111.17 | 16.03 |
| Cash and bank deposits | 7.80 | 6.76 | 5.76 | 283.94 | 2 024.83 |
| Cash and cash equivalents | 7.80 | 6.76 | 5.76 | 283.94 | 2 024.83 |
| Balance sheet total (assets) | 1 258.64 | 1 840.68 | 2 578.49 | 1 766.24 | 3 195.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | ||
| Other reserves | 476.63 | 1 043.59 | 1 673.39 | 1 209.92 | 980.38 |
| Retained earnings | 107.35 | - 641.37 | - 760.99 | 16.96 | 173.71 |
| Profit of the financial year | - 181.76 | 510.18 | 558.48 | 75.21 | 681.83 |
| Shareholders equity total | 596.62 | 992.40 | 1 550.88 | 1 504.09 | 2 050.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.20 | 8.20 | 8.50 | 10.00 | 11.00 |
| Current owed to participating | 655.27 | 808.08 | 888.67 | 251.80 | 1 133.52 |
| Other non-interest bearing current liabilities | 0.55 | 32.00 | 130.45 | 0.35 | |
| Current liabilities total | 662.02 | 848.28 | 1 027.61 | 262.15 | 1 144.51 |
| Balance sheet total (liabilities) | 1 258.64 | 1 840.68 | 2 578.49 | 1 766.24 | 3 195.44 |
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