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ABSI GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42135860
Edvard Thomsens Vej 10, 2300 København S
info@absi.dk
tel: 33267839
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -34.11 | -24.62 | ||
| Gross profit | 75.55 | -44.03 | -34.11 | -24.62 |
| Other operating expenses | -1.58 | -6.20 | ||
| EBIT | 75.55 | -44.03 | -34.11 | -24.62 |
| Other financial income | 12.22 | 84.81 | 96.63 | 173.12 |
| Other financial expenses | -4 360.34 | - 130.82 | - 456.65 | |
| Net income from associates (fin.) | -2 310.98 | |||
| Pre-tax profit | -6 583.55 | 40.78 | -69.88 | - 314.35 |
| Net earnings | -6 583.55 | 40.78 | -69.88 | - 314.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 721.05 | |||
| Current amounts owed by group member comp. | 356.82 | 929.53 | 1 029.93 | 1 206.76 |
| Current other receivables | 400.91 | 435.92 | 805.45 | |
| Short term receivables total | 1 077.87 | 1 330.44 | 1 465.85 | 2 012.21 |
| Other current investments | 1 736.46 | 1 035.57 | 904.75 | 463.16 |
| Cash and bank deposits | 7.76 | 3.29 | 0.25 | 2.91 |
| Cash and cash equivalents | 1 744.22 | 1 038.85 | 905.00 | 466.07 |
| Balance sheet total (assets) | 2 822.09 | 2 369.30 | 2 370.85 | 2 478.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6 583.55 | -6 542.77 | -6 612.65 | |
| Profit of the financial year | -6 583.55 | 40.78 | -69.88 | - 314.35 |
| Shareholders equity total | -6 543.55 | -6 502.77 | -6 572.65 | -6 887.00 |
| Non-current liabilities total | ||||
| Current bonds | 15.00 | 18.75 | 21.68 | 18.00 |
| Current trade creditors | 9 350.65 | 8 640.03 | 8 640.03 | 8 640.03 |
| Current owed to group member | 213.28 | 281.79 | 707.25 | |
| Current liabilities total | 9 365.65 | 8 872.07 | 8 943.50 | 9 365.29 |
| Balance sheet total (liabilities) | 2 822.09 | 2 369.30 | 2 370.85 | 2 478.29 |
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