ABUSAN IMPORT-EKSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 26879108
Nordlundsvej 39, 2650 Hvidovre
tel: 26362618
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 719.38 | 826.16 | 768.06 | 1 077.51 | 2 532.17 |
| Employee benefit expenses | -7.30 | -4.99 | -1.44 | - 183.13 | - 460.11 |
| Total depreciation | -49.00 | -5.25 | |||
| EBIT | 1 663.08 | 815.93 | 766.62 | 894.38 | 2 072.06 |
| Other financial income | 0.06 | 1.41 | |||
| Other financial expenses | -20.58 | -28.17 | -4.23 | -3.27 | -27.62 |
| Pre-tax profit | 1 642.50 | 787.75 | 762.46 | 891.11 | 2 045.85 |
| Income taxes | - 370.41 | - 164.05 | - 154.82 | - 196.64 | - 457.47 |
| Net earnings | 1 272.09 | 623.70 | 607.64 | 694.48 | 1 588.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 689.08 | 11 149.53 | 11 694.58 | 15 026.83 | 12 359.08 |
| Machinery and equipment | 49.00 | ||||
| Tangible assets total | 9 738.08 | 11 149.53 | 11 694.58 | 15 026.83 | 12 359.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 192.99 | 52.45 | 28.61 | ||
| Short term receivables total | 192.99 | 52.45 | 28.61 | ||
| Cash and bank deposits | 5 509.06 | 1 341.88 | 5 701.30 | 1 146.13 | 6 889.59 |
| Cash and cash equivalents | 5 509.06 | 1 341.88 | 5 701.30 | 1 146.13 | 6 889.59 |
| Balance sheet total (assets) | 15 440.13 | 12 491.41 | 17 448.33 | 16 201.57 | 19 248.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Retained earnings | 518.41 | 1 790.50 | 2 414.20 | 3 021.83 | 3 716.31 |
| Profit of the financial year | 1 272.09 | 623.70 | 607.64 | 694.48 | 1 588.39 |
| Shareholders equity total | 1 921.75 | 2 545.45 | 3 153.08 | 3 847.56 | 5 435.95 |
| Non-current other liabilities | 371.07 | ||||
| Non-current liabilities total | 371.07 | ||||
| Current trade creditors | 14.00 | 27.00 | 180.00 | 135.00 | 69.50 |
| Current owed to participating | 12 858.22 | 9 174.38 | 14 115.25 | 11 412.03 | 12 634.36 |
| Other non-interest bearing current liabilities | 275.09 | 744.58 | 806.98 | 1 108.86 | |
| Current liabilities total | 13 147.31 | 9 945.97 | 14 295.25 | 12 354.01 | 13 812.72 |
| Balance sheet total (liabilities) | 15 440.13 | 12 491.41 | 17 448.33 | 16 201.57 | 19 248.67 |
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