ABJ HOLDING VILLERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 30273737
Villerslevvej 19, 7755 Bedsted Thy
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.07 | -6.57 | -6.83 | -7.39 | -7.39 |
| EBIT | -7.07 | -6.57 | -6.83 | -7.39 | -7.39 |
| Other financial income | 0.56 | 0.59 | 3.54 | 7.03 | |
| Other financial expenses | -3.53 | -6.75 | -7.37 | -11.89 | -13.99 |
| Net income from associates (fin.) | 204.20 | 300.71 | 277.41 | 197.37 | 317.69 |
| Pre-tax profit | 193.60 | 287.95 | 263.81 | 181.63 | 303.34 |
| Net earnings | 193.60 | 287.95 | 263.81 | 181.63 | 303.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 698.56 | 799.27 | 776.68 | 699.05 | 866.74 |
| Investments total | 698.56 | 799.27 | 776.68 | 699.05 | 866.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 14.01 | 14.57 | 15.16 | 15.76 | 46.25 |
| Short term receivables total | 14.01 | 14.57 | 15.16 | 15.76 | 46.25 |
| Cash and bank deposits | 166.65 | 310.06 | 503.88 | 676.72 | 674.02 |
| Cash and cash equivalents | 166.65 | 310.06 | 503.88 | 676.72 | 674.02 |
| Balance sheet total (assets) | 879.21 | 1 123.90 | 1 295.72 | 1 391.54 | 1 587.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 573.56 | 674.27 | 651.68 | 574.05 | 741.74 |
| Retained earnings | - 177.98 | - 199.49 | -6.76 | 212.68 | 91.63 |
| Profit of the financial year | 193.60 | 287.95 | 263.81 | 181.63 | 303.34 |
| Shareholders equity total | 774.18 | 1 002.12 | 1 151.53 | 1 215.37 | 1 396.71 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 105.03 | 121.78 | 144.19 | 176.17 | 190.30 |
| Current liabilities total | 105.03 | 121.78 | 144.19 | 176.17 | 190.30 |
| Balance sheet total (liabilities) | 879.21 | 1 123.90 | 1 295.72 | 1 391.54 | 1 587.01 |
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