Abstract Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 37311006
Buchwaldsgade 51, Borum 5000 Odense C
sales@henriksteen.com
tel: 30201700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -60.29 | -6.86 | |||
| Gross profit | -40.52 | -80.89 | -48.51 | -60.29 | -6.86 |
| EBIT | -40.52 | -80.89 | -48.51 | -60.29 | -6.86 |
| Other financial income | 0.25 | 168.99 | |||
| Other financial expenses | -3.33 | -0.18 | -0.09 | -0.01 | |
| Pre-tax profit | -43.60 | -81.07 | -48.60 | 108.69 | -6.86 |
| Net earnings | -43.60 | -81.07 | -48.60 | 108.69 | -6.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 62.91 | 62.91 | 62.91 | 62.91 | 62.91 |
| Tangible assets total | 62.91 | 62.91 | 62.91 | 62.91 | 62.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.22 | ||||
| Current other receivables | 18.09 | ||||
| Short term receivables total | 18.09 | 4.22 | |||
| Cash and bank deposits | 1.44 | 12.77 | 16.31 | 6.36 | |
| Cash and cash equivalents | 1.44 | 12.77 | 16.31 | 6.36 | |
| Balance sheet total (assets) | 82.45 | 79.90 | 79.22 | 69.27 | 62.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 124.89 | - 168.49 | - 249.56 | - 298.16 | - 189.47 |
| Profit of the financial year | -43.60 | -81.07 | -48.60 | 108.69 | -6.86 |
| Shareholders equity total | - 118.49 | - 199.56 | - 248.16 | - 139.47 | - 146.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 273.46 | 310.96 | |||
| Current owed to group member | 198.75 | 198.75 | |||
| Other non-interest bearing current liabilities | 200.93 | 6.00 | 16.42 | 0.00 | |
| Current liabilities total | 200.93 | 279.46 | 327.38 | 208.75 | 209.25 |
| Balance sheet total (liabilities) | 82.45 | 79.90 | 79.22 | 69.27 | 62.91 |
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