ABK af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39601028
Albanivej 2, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.22 | -13.99 | -22.24 | -20.02 | -31.74 |
| EBIT | -2.22 | -13.99 | -22.24 | -20.02 | -31.74 |
| Other financial income | 162.00 | ||||
| Other financial expenses | -16.49 | -13.77 | -17.58 | -22.23 | -23.81 |
| Reduction non-current investment assets | - 570.00 | 330.79 | |||
| Pre-tax profit | -18.71 | 134.24 | - 609.83 | -42.25 | 275.24 |
| Net earnings | -18.71 | 134.24 | - 609.83 | -42.25 | 275.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 570.00 | 570.00 | 121.89 | 452.68 | |
| Investments total | 570.00 | 570.00 | 121.89 | 452.68 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.93 | ||||
| Short term receivables total | 0.93 | ||||
| Cash and bank deposits | 0.10 | 0.07 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.10 | 0.07 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 570.00 | 570.10 | 0.07 | 122.83 | 452.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 121.89 | ||||
| Retained earnings | -13.05 | -31.76 | 62.48 | - 547.34 | - 467.70 |
| Profit of the financial year | -18.71 | 134.24 | - 609.83 | -42.25 | 275.24 |
| Shareholders equity total | -31.75 | 102.48 | - 507.34 | - 427.70 | - 152.46 |
| Provisions | 0.00 | 0.00 | |||
| Non-current owed to group member | 313.14 | 467.61 | 495.97 | ||
| Non-current other liabilities | 441.23 | 460.35 | |||
| Non-current liabilities total | 313.14 | 467.61 | 495.97 | 441.23 | 460.35 |
| Current loans from credit institutions | 3.61 | ||||
| Current trade creditors | 3.60 | ||||
| Current owed to participating | 441.23 | 597.27 | |||
| Current owed to group member | 101.44 | ||||
| Other non-interest bearing current liabilities | 285.00 | 7.84 | - 433.37 | - 452.48 | |
| Current liabilities total | 288.61 | 11.44 | 109.30 | 144.79 | |
| Balance sheet total (liabilities) | 570.00 | 570.10 | 0.07 | 122.83 | 452.69 |
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