ABSALON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29636680
Vermundsgade 40 A, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -6.00 | -6.00 | -7.00 | -16.36 |
| Gross profit | -5.00 | -6.00 | -6.00 | -7.00 | -16.36 |
| EBIT | -5.00 | -6.00 | -6.00 | -7.00 | -16.36 |
| Other financial income | 5.00 | 28.00 | 32.00 | 21.68 | |
| Other financial expenses | -8.00 | -17.00 | -24.00 | -7.00 | -11.54 |
| Net income from associates (fin.) | 334.00 | 1 089.00 | 1 306.00 | 1 253.00 | - 944.79 |
| Pre-tax profit | 326.00 | 1 066.00 | 1 304.00 | 1 271.00 | - 951.01 |
| Net earnings | 326.00 | 1 066.00 | 1 304.00 | 1 271.00 | - 951.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 012.00 | 3 851.00 | 4 157.00 | 4 410.00 | 2 465.63 |
| Investments total | 3 012.00 | 3 851.00 | 4 157.00 | 4 410.00 | 2 465.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.00 | 13.00 | 488.00 | 505.00 | 1 240.85 |
| Current other receivables | 268.00 | ||||
| Short term receivables total | 12.00 | 13.00 | 756.00 | 505.00 | 1 240.85 |
| Cash and bank deposits | 913.00 | 907.00 | 152.00 | 1 009.00 | 0.65 |
| Cash and cash equivalents | 913.00 | 907.00 | 152.00 | 1 009.00 | 0.65 |
| Balance sheet total (assets) | 3 937.00 | 4 771.00 | 5 065.00 | 5 924.00 | 3 707.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 150.00 | 783.00 | 1 000.00 | |
| Other reserves | 2 657.00 | 2 746.00 | 4 052.00 | 4 305.00 | 2 360.63 |
| Retained earnings | - 288.00 | - 201.00 | -1 224.00 | -1 173.00 | 2 042.71 |
| Profit of the financial year | 326.00 | 1 066.00 | 1 304.00 | 1 271.00 | - 951.01 |
| Shareholders equity total | 3 520.00 | 3 886.00 | 5 040.00 | 5 528.00 | 3 577.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 411.00 | 878.00 | 18.00 | 387.00 | 121.17 |
| Other non-interest bearing current liabilities | 6.00 | 7.00 | 7.00 | 9.00 | 8.63 |
| Current liabilities total | 417.00 | 885.00 | 25.00 | 396.00 | 129.80 |
| Balance sheet total (liabilities) | 3 937.00 | 4 771.00 | 5 065.00 | 5 924.00 | 3 707.13 |
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