ABENA HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 49723911
Egelund 35, 6200 Aabenraa

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales6 469.406 324.305 529.105 679.426 065.97
Other operating income1.6018.33
Costs of manufacturing-3 908.63-4 222.73
External services- 439.71- 465.02
Gross profit2 379.701 839.601 386.401 332.681 396.56
Employee benefit expenses-1 069.75-1 189.64
Other operating expenses-2.76-4.13
Total depreciation- 163.47- 169.84
EBIT988.00302.30- 136.2096.7032.94
Other financial income16.9015.02
Other financial expenses-39.80-32.30
Net income from associates (fin.)2.33-2.89
Pre-tax profit725.40241.30- 150.2076.1412.77
Income taxes-33.39-19.89
Net earnings725.40241.30- 150.2042.75-7.11

Assets (mDKK)

2023
2024
Development expenditure106.41151.76
Intangible rights24.9524.77
Goodwill43.9123.16
Intangible assets total175.27199.69
Land and waters679.58694.26
Buildings165.84133.52
Machinery and equipment104.0497.58
Advance payments and construction in progress12.4959.17
Tangible assets total961.94984.53
Participating interests35.5135.16
Investments total35.5135.16
Non-current loans receivable2.545.58
Long term receivables total2.545.58
Raw materials and consumables125.20146.46
Finished products/goods921.341 146.44
Advance payments12.5320.43
Inventories total1 059.071 313.33
Current trade debtors1 016.281 006.07
Current owed by particip. interest comp.5.004.36
Prepayments and accrued income39.5739.70
Current other receivables87.7473.40
Current deferred tax assets126.22106.44
Short term receivables total1 274.821 229.98
Other current investments5.375.77
Cash and bank deposits134.55140.25
Cash and cash equivalents139.91146.02
Balance sheet total (assets)3 649.063 914.28

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital120.00120.00
Shares repurchased8.90
Other reserves-29.00-21.81
Retained earnings- 725.40- 241.30150.201 764.671 807.44
Profit of the financial year725.40241.30- 150.2042.75-7.11
Minority interest (BS)0.37-0.14
Shareholders equity total1 907.691 898.38
Provisions58.0069.88
Non-current loans from credit institutions318.99455.45
Non-current deferred tax liabilities3.74
Non-current liabilities total318.99459.19
Current loans from credit institutions174.38402.04
Current trade creditors553.72447.99
Current owed to participating372.76382.61
Short-term deferred tax liabilities7.4615.14
Other non-interest bearing current liabilities256.05239.06
Current liabilities total1 364.381 486.84
Balance sheet total (liabilities)3 649.063 914.28
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