ABSALON AF 29.04.2004 ApS — Credit Rating and Financial Key Figures
CVR number: 27716229
Irisvej 11, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.10 | -9.60 | 207.37 | -5.85 | -7.25 |
| EBIT | -7.10 | -9.60 | 207.37 | -5.85 | -7.25 |
| Other financial income | 94.93 | 45.91 | 46.40 | 53.03 | 50.82 |
| Other financial expenses | -75.09 | -72.54 | -77.54 | -48.58 | -20.80 |
| Income from other inv. held as non-curr. assets | 200.00 | 200.00 | 300.00 | 300.00 | 300.00 |
| Net income from associates (fin.) | 152.69 | 499.04 | 386.10 | 515.95 | 779.83 |
| Pre-tax profit | 365.44 | 662.80 | 862.34 | 814.55 | 1 102.60 |
| Income taxes | -16.77 | -4.73 | |||
| Net earnings | 365.44 | 662.80 | 845.57 | 814.55 | 1 097.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 924.70 | 1 447.01 | 1 856.37 | 2 395.58 | 3 198.68 |
| Investments total | 924.70 | 1 447.01 | 1 856.37 | 2 395.58 | 3 198.68 |
| Non-current loans receivable | 7 475.01 | 7 475.01 | 7 475.01 | 7 475.01 | 7 475.01 |
| Long term receivables total | 7 475.01 | 7 475.01 | 7 475.01 | 7 475.01 | 7 475.01 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 483.18 | ||||
| Current owed by particip. interest comp. | 1 527.68 | 1 532.87 | 1 578.70 | 1 488.37 | |
| Current other receivables | 151.42 | 153.32 | 160.52 | 168.07 | |
| Short term receivables total | 1 483.18 | 1 679.09 | 1 686.19 | 1 739.22 | 1 656.44 |
| Cash and bank deposits | 1 884.77 | 1 776.30 | 1 722.78 | 892.50 | 371.73 |
| Cash and cash equivalents | 1 884.77 | 1 776.30 | 1 722.78 | 892.50 | 371.73 |
| Balance sheet total (assets) | 11 767.67 | 12 377.41 | 12 740.35 | 12 502.32 | 12 701.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Share premium account | 7 470.01 | 7 470.01 | 7 470.01 | 7 470.01 | 7 470.01 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 434.70 | 957.00 | 1 366.37 | 1 905.58 | 2 708.67 |
| Retained earnings | 589.40 | 455.80 | 732.50 | 1 062.12 | 974.84 |
| Profit of the financial year | 365.44 | 662.80 | 845.57 | 814.55 | 1 097.87 |
| Shareholders equity total | 9 039.55 | 9 725.62 | 10 594.45 | 11 432.27 | 12 553.40 |
| Non-current owed to group member | 2 720.62 | 2 644.30 | 2 121.86 | 1 046.01 | 136.22 |
| Non-current deferred tax liabilities | 16.54 | ||||
| Non-current liabilities total | 2 720.62 | 2 644.30 | 2 138.40 | 1 046.01 | 136.22 |
| Short-term deferred tax liabilities | 16.54 | 4.73 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 24.04 | 12.23 |
| Balance sheet total (liabilities) | 11 767.67 | 12 377.41 | 12 740.35 | 12 502.32 | 12 701.86 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.