ABBEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26979811
Nyelandsvej 7, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.94 | 21.85 | -91.80 | -48.14 | -44.57 |
| Employee benefit expenses | - 501.39 | - 550.00 | |||
| EBIT | -49.94 | - 479.53 | - 641.80 | -48.14 | -44.57 |
| Other financial income | 1 630.32 | 1 642.17 | 1 100.90 | 661.19 | 971.89 |
| Other financial expenses | -1.60 | -4.32 | -11.62 | -1 655.08 | -3.76 |
| Net income from associates (fin.) | - 780.87 | - 300.58 | 43.58 | 720.93 | 702.54 |
| Pre-tax profit | 797.92 | 857.74 | 491.06 | - 321.10 | 1 626.10 |
| Income taxes | - 258.39 | - 255.82 | - 100.41 | 203.35 | - 177.28 |
| Net earnings | 539.53 | 601.92 | 390.66 | - 117.75 | 1 448.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 83.58 | 804.51 | 1 507.05 | ||
| Investments total | 83.58 | 804.51 | 1 507.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 766.25 | ||||
| Current other receivables | 5.51 | ||||
| Current deferred tax assets | 81.24 | 12.28 | 345.57 | 175.78 | |
| Short term receivables total | 847.49 | 5.51 | 12.28 | 345.57 | 175.78 |
| Other current investments | 6 812.04 | 8 332.05 | 8 831.43 | 7 400.41 | 8 197.44 |
| Cash and bank deposits | 435.96 | 626.22 | 284.81 | 8.70 | 16.12 |
| Cash and cash equivalents | 7 248.00 | 8 958.27 | 9 116.24 | 7 409.11 | 8 213.56 |
| Balance sheet total (assets) | 8 095.49 | 8 963.78 | 9 212.10 | 8 559.19 | 9 896.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 148.81 | 148.81 | 148.81 | 148.81 | 148.81 |
| Shares repurchased | 100.00 | 90.00 | 95.00 | 95.00 | 125.65 |
| Other reserves | 43.58 | 764.51 | 1 041.40 | ||
| Retained earnings | 7 029.39 | 7 478.91 | 7 942.25 | 7 516.98 | 6 971.03 |
| Profit of the financial year | 539.53 | 601.92 | 390.66 | - 117.75 | 1 448.83 |
| Shareholders equity total | 7 817.72 | 8 319.64 | 8 620.30 | 8 407.54 | 9 735.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 17.50 | 16.88 | 16.88 | 16.88 |
| Current owed to group member | 300.00 | 113.44 | 119.23 | ||
| Short-term deferred tax liabilities | 258.39 | 87.70 | 3.59 | 3.23 | |
| Other non-interest bearing current liabilities | 9.37 | 238.94 | 571.33 | 21.33 | 21.34 |
| Current liabilities total | 277.76 | 644.14 | 591.80 | 151.65 | 160.67 |
| Balance sheet total (liabilities) | 8 095.49 | 8 963.78 | 9 212.10 | 8 559.19 | 9 896.39 |
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