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ABFVS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38565494
Næstved Landevej 18, 4250 Fuglebjerg
info@vestslam.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -5.63 | -13.38 | -10.63 | -10.88 |
| Total depreciation | -20.96 | ||||
| EBIT | -5.25 | -5.63 | -13.38 | -10.63 | -31.83 |
| Other financial income | 4.96 | 48.75 | 42.04 | 90.18 | |
| Other financial expenses | -21.74 | -22.82 | -89.58 | - 172.74 | - 223.92 |
| Net income from associates (fin.) | 1 586.33 | 1 137.89 | 1 337.48 | 1 319.13 | 2 228.02 |
| Pre-tax profit | 1 559.34 | 1 114.41 | 1 283.27 | 1 258.35 | 2 172.88 |
| Income taxes | 3.34 | 5.87 | 8.71 | 11.33 | 12.11 |
| Net earnings | 1 562.68 | 1 120.27 | 1 291.99 | 1 269.68 | 2 184.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | -0.00 | 338.31 | |||
| Tangible assets total | -0.00 | 338.31 | |||
| Holdings in group member companies | 4 073.30 | 4 711.19 | 5 848.67 | 7 667.80 | 9 395.82 |
| Investments total | 4 073.30 | 4 711.19 | 5 848.67 | 7 667.80 | 9 395.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 493.11 | 1 760.21 | 983.76 | 1 017.85 | |
| Current other receivables | 43.74 | 50.00 | |||
| Current deferred tax assets | 182.47 | 317.72 | 365.57 | 140.85 | 864.75 |
| Short term receivables total | 226.20 | 810.84 | 2 125.78 | 1 174.61 | 1 882.60 |
| Other current investments | 461.44 | ||||
| Cash and bank deposits | 248.78 | 262.44 | 753.15 | 132.08 | 515.28 |
| Cash and cash equivalents | 248.78 | 262.44 | 753.15 | 132.08 | 976.72 |
| Balance sheet total (assets) | 4 548.29 | 5 784.47 | 8 727.60 | 8 974.49 | 12 593.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 2 510.83 | 2 448.72 | 2 875.85 | 3 105.32 | 3 833.34 |
| Retained earnings | - 487.87 | 1 019.12 | 1 590.26 | 2 517.77 | 2 694.64 |
| Profit of the financial year | 1 562.68 | 1 120.27 | 1 291.99 | 1 269.68 | 2 184.99 |
| Shareholders equity total | 3 750.04 | 4 755.91 | 5 930.10 | 7 077.78 | 8 921.77 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 9.50 | 9.50 | 9.50 |
| Current owed to participating | 84.64 | 6.53 | 6.53 | 6.53 | |
| Current owed to group member | 636.36 | 700.57 | 2 412.56 | 1 875.16 | 2 944.05 |
| Short-term deferred tax liabilities | 133.12 | 237.86 | 116.86 | 5.52 | 711.59 |
| Other non-interest bearing current liabilities | 23.27 | 252.05 | |||
| Current liabilities total | 798.25 | 1 028.57 | 2 797.51 | 1 896.71 | 3 671.67 |
| Balance sheet total (liabilities) | 4 548.29 | 5 784.47 | 8 727.60 | 8 974.49 | 12 593.44 |
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