ABISJA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41677309
Rølkjær 60, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 133.62 | 53.71 | 99.74 | 88.53 |
| Total depreciation | -9.91 | -6.93 | -6.93 | -11.29 |
| EBIT | 123.71 | 46.79 | 92.81 | 77.25 |
| Other financial expenses | -55.51 | -37.28 | -33.89 | -67.74 |
| Pre-tax profit | 68.19 | 9.51 | 58.92 | 9.51 |
| Income taxes | -17.40 | -3.60 | -14.49 | -4.79 |
| Net earnings | 50.79 | 5.90 | 44.44 | 4.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 111.44 | 2 104.51 | 2 097.59 | 6 081.30 |
| Tangible assets total | 2 111.44 | 2 104.51 | 2 097.59 | 6 081.30 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.12 | 3.12 | ||
| Current other receivables | 7.88 | |||
| Short term receivables total | 11.00 | 3.12 | ||
| Cash and bank deposits | 52.66 | 7.27 | ||
| Cash and cash equivalents | 52.66 | 7.27 | ||
| Balance sheet total (assets) | 2 164.11 | 2 122.78 | 2 100.70 | 6 081.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50.79 | 56.69 | 101.13 | |
| Profit of the financial year | 50.79 | 5.90 | 44.44 | 4.72 |
| Shareholders equity total | 90.79 | 96.69 | 141.13 | 145.85 |
| Non-current loans from credit institutions | 904.08 | 855.20 | 805.12 | 756.59 |
| Non-current owed to group member | 800.00 | 4 725.00 | ||
| Non-current liabilities total | 904.08 | 855.20 | 1 605.12 | 5 481.59 |
| Current loans from credit institutions | 48.18 | 49.16 | 64.56 | 61.75 |
| Current trade creditors | 12.50 | 186.85 | 205.15 | 186.85 |
| Current owed to participating | 1 090.65 | 880.52 | 2.65 | 198.64 |
| Short-term deferred tax liabilities | 17.40 | 3.60 | 18.09 | 4.79 |
| Other non-interest bearing current liabilities | 0.50 | 37.15 | 50.41 | 1.83 |
| Accruals and deferred income | 13.60 | 13.60 | ||
| Current liabilities total | 1 169.24 | 1 170.88 | 354.45 | 453.86 |
| Balance sheet total (liabilities) | 2 164.11 | 2 122.78 | 2 100.70 | 6 081.30 |
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