K/S ABC-CENTER, HAMBURG — Credit Rating and Financial Key Figures
CVR number: 28674554
Sveasvej 7, 1917 Frederiksberg C
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.16 | -22.07 | -30.00 | -33.91 | 12.72 |
| EBIT | -29.16 | -22.07 | -30.00 | -33.91 | 12.72 |
| Other financial expenses | -1.19 | -1.23 | -1.29 | -1.33 | -1.39 |
| Net income from associates (fin.) | 596.00 | 624.97 | 597.69 | 644.65 | -10.73 |
| Pre-tax profit | 565.65 | 601.67 | 566.41 | 609.40 | 0.60 |
| Net earnings | 565.65 | 601.67 | 566.41 | 609.40 | 0.60 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 817.33 | 8 136.32 | 8 484.01 | 8 878.66 | 8 667.92 |
| Investments total | 7 817.33 | 8 136.32 | 8 484.01 | 8 878.66 | 8 667.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.49 | 5.50 | 5.50 | 5.50 | 5.50 |
| Short term receivables total | 5.49 | 5.50 | 5.50 | 5.50 | 5.50 |
| Cash and bank deposits | 0.71 | 2.46 | 0.16 | ||
| Cash and cash equivalents | 0.71 | 2.46 | 0.16 | ||
| Balance sheet total (assets) | 7 822.82 | 8 141.81 | 8 490.22 | 8 886.62 | 8 673.58 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 383.04 | 383.04 | |||
| Shares repurchased | 173.01 | 250.00 | 200.01 | ||
| Other reserves | - 173.01 | - 250.00 | - 200.01 | ||
| Retained earnings | 6 018.79 | 6 278.38 | 7 013.10 | 7 329.51 | 7 738.91 |
| Profit of the financial year | 565.65 | 601.67 | 566.41 | 609.40 | 0.60 |
| Shareholders equity total | 6 967.48 | 7 263.10 | 7 579.51 | 7 938.91 | 7 739.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.62 | 5.91 | 6.56 | 6.48 | 6.61 |
| Current owed to group member | 849.71 | 872.80 | 904.15 | 941.22 | 927.46 |
| Current liabilities total | 855.33 | 878.71 | 910.71 | 947.70 | 934.08 |
| Balance sheet total (liabilities) | 7 822.82 | 8 141.81 | 8 490.22 | 8 886.62 | 8 673.58 |
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