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

CVR number: 49723911
Egelund 35, 6200 Aabenraa

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales12 903.0018 350.00
External services-10 215.00-9 827.00
Gross profit2 688.008 523.00
Employee benefit expenses-25 080.00-33 534.00
Total depreciation-2 286.00-2 287.00
EBIT-24 678.00-27 298.00
Other financial income58 445.0049 768.00
Other financial expenses-25 305.00-44 126.00
Net income from associates (fin.)37 387.009 746.00
Pre-tax profit45 849.00-11 910.00
Income taxes-1 394.004 822.00
Net earnings44 455.00-7 088.00

Assets (kDKK)

2023
2024
Intangible rights15 998.0013 912.00
Intangible assets total15 998.0013 912.00
Land and waters75 897.001 604.00
Machinery and equipment195.0044.00
Tangible assets total76 092.001 648.00
Holdings in group member companies1 866 607.001 933 554.00
Participating interests35 510.0035 159.00
Investments total1 902 117.001 968 713.00
Non-curr. owed by group member comp.174 022.00287 804.00
Long term receivables total174 022.00287 804.00
Inventories total
Current trade debtors6.00
Current amounts owed by group member comp.771 371.001 405 782.00
Current owed by particip. interest comp.5 000.004 289.00
Prepayments and accrued income1 766.001 041.00
Current other receivables1 753.00673.00
Current deferred tax assets82 251.0049 180.00
Short term receivables total862 147.001 460 965.00
Other current investments4 414.005 211.00
Cash and bank deposits46 762.002 800.00
Cash and cash equivalents51 176.008 011.00
Balance sheet total (assets)3 081 552.003 741 053.00

Equity and liabilities (kDKK)

2023
2024
Share capital120 000.00120 000.00
Shares repurchased8 900.00
Other reserves1 149 913.001 166 330.00
Retained earnings584 053.00619 274.00
Profit of the financial year44 455.00-7 088.00
Shareholders equity total1 907 321.001 898 516.00
Provisions1 578.0024 511.00
Non-current liabilities total
Current loans from credit institutions135 798.00317 338.00
Current trade creditors928.00282.00
Current owed to participating372 761.00382 339.00
Current owed to group member658 669.001 105 345.00
Other non-interest bearing current liabilities4 497.0012 722.00
Current liabilities total1 172 653.001 818 026.00
Balance sheet total (liabilities)3 081 552.003 741 053.00
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