ABK af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39601028
Albanivej 2, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.99 | -22.24 | -20.02 | -31.74 | -23.03 |
| EBIT | -13.99 | -22.24 | -20.02 | -31.74 | -23.03 |
| Other financial income | 162.00 | ||||
| Other financial expenses | -13.77 | -17.58 | -22.23 | -23.81 | -47.49 |
| Reduction non-current investment assets | - 570.00 | 330.79 | 242.04 | ||
| Pre-tax profit | 134.24 | - 609.83 | -42.25 | 275.24 | 171.53 |
| Net earnings | 134.24 | - 609.83 | -42.25 | 275.24 | 171.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 570.00 | 121.89 | 452.68 | 694.72 | |
| Investments total | 570.00 | 121.89 | 452.68 | 694.72 | |
| 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 | 0.00 |
| Cash and cash equivalents | 0.10 | 0.07 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 570.10 | 0.07 | 122.83 | 452.69 | 694.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 121.89 | ||||
| Retained earnings | -31.76 | 62.48 | - 547.34 | - 467.70 | - 192.46 |
| Profit of the financial year | 134.24 | - 609.83 | -42.25 | 275.24 | 171.53 |
| Shareholders equity total | 102.48 | - 507.34 | - 427.70 | - 152.46 | 19.07 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 467.61 | 495.97 | |||
| Non-current other liabilities | 441.23 | 460.35 | 496.28 | ||
| Non-current liabilities total | 467.61 | 495.97 | 441.23 | 460.35 | 496.28 |
| Current trade creditors | 3.60 | 23.90 | |||
| Current owed to participating | 441.23 | 597.27 | 643.88 | ||
| Current owed to group member | 101.44 | ||||
| Other non-interest bearing current liabilities | 7.84 | - 433.37 | - 452.48 | - 488.40 | |
| Current liabilities total | 11.44 | 109.30 | 144.79 | 179.38 | |
| Balance sheet total (liabilities) | 570.10 | 0.07 | 122.83 | 452.69 | 694.73 |
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