ABJ Skive 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43366882
Petuniavej 266, 7800 Skive
lbj@buhladvice.dk
tel: 40440707
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.62 | -7.84 |
| EBIT | -4.62 | -7.84 |
| Other financial income | 163.05 | 360.79 |
| Other financial expenses | -0.11 | |
| Net income from associates (fin.) | 3 525.18 | 2 600.80 |
| Pre-tax profit | 3 683.50 | 2 953.75 |
| Income taxes | -34.83 | -77.64 |
| Net earnings | 3 648.67 | 2 876.11 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 22 950.50 | 28 251.30 |
| Investments total | 22 950.50 | 28 251.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 5 062.44 | 2 713.22 |
| Short term receivables total | 5 062.44 | 2 713.22 |
| Cash and bank deposits | 34.18 | 1.35 |
| Cash and cash equivalents | 34.18 | 1.35 |
| Balance sheet total (assets) | 28 047.12 | 30 965.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 44.00 | 44.00 |
| Other reserves | 22 938.25 | 25 539.05 |
| Retained earnings | 1 380.38 | 2 428.24 |
| Profit of the financial year | 3 648.67 | 2 876.11 |
| Shareholders equity total | 28 011.29 | 30 887.41 |
| Non-current liabilities total | ||
| Current trade creditors | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 34.83 | 77.47 |
| Current liabilities total | 35.83 | 78.47 |
| Balance sheet total (liabilities) | 28 047.12 | 30 965.87 |
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