AABYHØJ FORSAMLINGSBYGNING ApS — Credit Rating and Financial Key Figures
CVR number: 21108812
Vølundsvej 6, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -86.55 | -76.97 | -72.73 | -57.94 | -66.55 |
| Employee benefit expenses | -40.00 | -40.00 | -40.00 | -40.00 | -40.00 |
| Other operating expenses | - 150.00 | - 160.00 | - 100.00 | - 100.00 | |
| EBIT | - 126.55 | - 266.97 | - 272.73 | - 197.94 | - 206.55 |
| Other financial income | 2 593.76 | 236.24 | 2 452.83 | 453.61 | 1 631.90 |
| Other financial expenses | -1.04 | - 233.50 | -4.13 | -3 051.70 | - 243.92 |
| Pre-tax profit | 2 466.16 | - 264.22 | 2 175.98 | -2 796.03 | 1 181.43 |
| Income taxes | - 542.76 | 25.12 | - 514.54 | 593.10 | - 282.03 |
| Net earnings | 1 923.40 | - 239.10 | 1 661.44 | -2 202.93 | 899.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.49 | 1.87 | 1.25 | 0.62 | |
| Current deferred tax assets | 42.77 | 658.31 | 366.80 | ||
| Short term receivables total | 2.49 | 44.64 | 1.25 | 658.94 | 366.80 |
| Other current investments | 13 046.70 | 14 314.16 | 16 481.14 | 13 430.07 | 14 435.62 |
| Cash and bank deposits | 1 989.06 | 559.76 | 151.47 | 220.98 | 406.96 |
| Cash and cash equivalents | 15 035.76 | 14 873.92 | 16 632.60 | 13 651.05 | 14 842.59 |
| Balance sheet total (assets) | 15 038.26 | 14 918.56 | 16 633.85 | 14 309.98 | 15 209.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 258.30 | 258.30 | 258.30 | 258.30 | 258.30 |
| Other reserves | 458.30 | 458.30 | 458.30 | 458.30 | 458.30 |
| Retained earnings | 12 161.02 | 14 084.42 | 13 845.32 | 15 506.76 | 13 303.83 |
| Profit of the financial year | 1 923.40 | - 239.10 | 1 661.44 | -2 202.93 | 899.40 |
| Shareholders equity total | 14 801.02 | 14 561.92 | 16 223.36 | 14 020.43 | 14 919.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 47.68 | 60.94 | |||
| Other non-interest bearing current liabilities | 149.55 | 316.64 | 309.55 | 249.55 | 249.55 |
| Current liabilities total | 237.24 | 356.64 | 410.49 | 289.55 | 289.55 |
| Balance sheet total (liabilities) | 15 038.26 | 14 918.56 | 16 633.85 | 14 309.98 | 15 209.38 |
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