Abit01 ApS — Credit Rating and Financial Key Figures
CVR number: 39524465
Søndergade 38, 6622 Bække
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.68 | -3.67 | -4.92 | - 127.45 | -7.77 |
| Other operating expenses | -10.40 | ||||
| EBIT | -3.68 | -3.67 | -4.92 | - 127.45 | -18.17 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -1.15 | -1.32 | -2.94 | -1.26 | - 540.82 |
| Net income from associates (fin.) | 75.00 | 50.00 | 2 546.30 | -40.00 | |
| Pre-tax profit | -4.83 | 70.01 | 42.14 | 2 417.60 | - 598.79 |
| Income taxes | 1.06 | 1.10 | 1.73 | 2.24 | 3.95 |
| Net earnings | -3.77 | 71.11 | 43.87 | 2 419.85 | - 594.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 163.46 | ||||
| Tangible assets total | 1 163.46 | ||||
| Participating interests | 100.00 | 100.00 | 128.00 | 40.00 | |
| Investments total | 100.00 | 100.00 | 128.00 | 40.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.38 | ||||
| Current owed by particip. interest comp. | 359.18 | ||||
| Current other receivables | 2 462.70 | 9.93 | |||
| Current deferred tax assets | 2.39 | 3.49 | 5.22 | 7.46 | 11.42 |
| Short term receivables total | 2.39 | 3.49 | 5.22 | 2 470.17 | 389.90 |
| Cash and bank deposits | 19.60 | 5.57 | 57.30 | 225.87 | |
| Cash and cash equivalents | 19.60 | 5.57 | 57.30 | 225.87 | |
| Balance sheet total (assets) | 102.39 | 123.09 | 138.79 | 2 567.47 | 1 779.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | -7.26 | -66.33 | -44.22 | - 116.45 | 2 242.39 |
| Profit of the financial year | -3.77 | 71.11 | 43.87 | 2 419.85 | - 594.83 |
| Shareholders equity total | 38.97 | 54.78 | 49.65 | 2 412.30 | 1 758.56 |
| Non-current liabilities total | |||||
| Advances received | 7.50 | ||||
| Current owed to participating | 60.42 | 65.31 | 78.14 | 31.18 | 1.18 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 11.00 | 124.00 | 12.00 |
| Current liabilities total | 63.42 | 68.31 | 89.14 | 155.18 | 20.68 |
| Balance sheet total (liabilities) | 102.39 | 123.09 | 138.79 | 2 567.47 | 1 779.24 |
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