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ABV HOLDING, MALLING ApS — Credit Rating and Financial Key Figures
CVR number: 31424895
Nørregade 17, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 063.89 | ||||
| External services | -23.24 | -17.06 | -13.22 | -15.77 | -11.20 |
| Gross profit | 1 040.65 | -17.06 | -13.22 | -15.77 | -11.20 |
| EBIT | 1 040.65 | -17.06 | -13.22 | -15.77 | -11.20 |
| Other financial income | 154.52 | 73.20 | 148.55 | 239.28 | 89.11 |
| Other financial expenses | -30.20 | - 353.66 | -17.95 | -1.11 | -1.34 |
| Pre-tax profit | 1 164.97 | - 297.51 | 117.38 | 222.41 | 76.57 |
| Income taxes | - 229.99 | 63.35 | -25.85 | -48.93 | -17.03 |
| Net earnings | 934.98 | - 234.17 | 91.52 | 173.47 | 59.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 400.00 | 400.00 | 400.00 | 363.49 | 326.24 |
| Long term receivables total | 400.00 | 400.00 | 400.00 | 363.49 | 326.24 |
| Inventories total | |||||
| Current other receivables | 0.48 | 15.55 | |||
| Current deferred tax assets | 80.35 | 51.00 | 12.97 | ||
| Short term receivables total | 80.83 | 66.55 | 12.97 | ||
| Other current investments | 1 868.86 | 1 574.45 | 2 078.87 | 2 308.69 | 2 390.56 |
| Cash and bank deposits | 1 658.34 | 1 022.57 | 565.05 | 472.09 | 130.23 |
| Cash and cash equivalents | 3 527.20 | 2 597.01 | 2 643.92 | 2 780.79 | 2 520.79 |
| Balance sheet total (assets) | 3 927.20 | 3 077.84 | 3 110.47 | 3 144.27 | 2 860.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 58.90 | 150.00 | 350.00 | 250.00 |
| Retained earnings | 2 643.53 | 3 119.61 | 2 735.44 | 2 476.96 | 2 400.44 |
| Profit of the financial year | 934.98 | - 234.17 | 91.52 | 173.47 | 59.55 |
| Shareholders equity total | 3 903.51 | 3 069.34 | 3 101.96 | 3 125.44 | 2 834.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 9.38 | 9.38 |
| Current owed to participating | 0.50 | ||||
| Short-term deferred tax liabilities | 15.20 | 9.46 | |||
| Other non-interest bearing current liabilities | 15.15 | ||||
| Current liabilities total | 23.70 | 8.50 | 8.50 | 18.84 | 25.02 |
| Balance sheet total (liabilities) | 3 927.20 | 3 077.84 | 3 110.47 | 3 144.27 | 2 860.00 |
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