ABARIS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26135869
Gøteborgvej 18, 9200 Aalborg SV
sm@malik.dk
tel: 20330051
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-29.4624.07
Gross profit-29.4624.07
EBIT-29.4624.07
Other financial income96.16189.85
Other financial expenses- 491.69- 647.41
Net income from associates (fin.)17 784.9714 782.12
Pre-tax profit17 359.9814 300.49
Income taxes87.14105.96
Net earnings17 447.1214 406.45

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies73 444.2982 536.98
Participating interests3 525.253 802.88
Investments total76 969.5486 339.87
Non-curr. owed by group member comp.530.00530.00
Long term receivables total530.00530.00
Inventories total
Current other receivables1 227.781 291.65
Current deferred tax assets6 587.334 340.98
Short term receivables total7 815.115 632.63
Other current investments415.81453.54
Cash and bank deposits145.19160.18
Cash and cash equivalents561.00613.73
Balance sheet total (assets)85 875.6593 116.23

Equity and liabilities (kDKK)

2022
2023
Share capital125.00125.00
Shares repurchased100.00
Other reserves56 714.8166 679.18
Retained earnings-10 047.75-2 520.65
Profit of the financial year17 447.1214 406.45
Shareholders equity total64 339.1878 689.98
Non-current liabilities total
Current trade creditors6.256.25
Current owed to group member14 056.618 987.38
Short-term deferred tax liabilities6 497.694 230.60
Other non-interest bearing current liabilities975.911 202.02
Current liabilities total21 536.4714 426.25
Balance sheet total (liabilities)85 875.6593 116.23
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