AABT HOLDING, VARDE ApS — Credit Rating and Financial Key Figures
CVR number: 29192464
Gammel Strandvej 209 E, 3060 Espergærde
aage@brinkthomsen.dk
tel: 20207441
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.07 | -1.71 | -2.10 | -1.65 |
| EBIT | -12.07 | -1.71 | -2.10 | -1.65 |
| Other financial income | 38.09 | |||
| Other financial expenses | -35.83 | -17.48 | -0.04 | |
| Pre-tax profit | -9.82 | -19.18 | -2.14 | -1.65 |
| Income taxes | -0.47 | -0.01 | ||
| Net earnings | -10.28 | -19.19 | -2.14 | -1.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 608.06 | 3.08 | 3.48 | 3.48 | 3.48 |
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 5 580.32 | 4 911.88 | 5 105.72 | 5 105.72 | 5 105.72 |
| Current deferred tax assets | 4.00 | 1.80 | 1.80 | 1.80 | 1.80 |
| Short term receivables total | 6 206.38 | 4 916.75 | 5 111.00 | 5 111.00 | 5 111.00 |
| Cash and bank deposits | 6.75 | 5.36 | 3.72 | 3.72 | |
| Cash and cash equivalents | 6.75 | 5.36 | 3.72 | 3.72 | |
| Balance sheet total (assets) | 6 206.38 | 4 923.50 | 5 116.36 | 5 114.72 | 5 114.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 4 697.31 | 4 687.02 | 4 667.83 | 4 665.69 | 4 664.05 |
| Profit of the financial year | -10.28 | -19.19 | -2.14 | -1.65 | |
| Shareholders equity total | 4 887.02 | 4 867.83 | 4 865.69 | 4 864.05 | 4 864.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 405.76 | ||||
| Other non-interest bearing current liabilities | 913.60 | 55.67 | 250.67 | 250.67 | 250.67 |
| Current liabilities total | 1 319.36 | 55.67 | 250.67 | 250.67 | 250.67 |
| Balance sheet total (liabilities) | 6 206.38 | 4 923.50 | 5 116.36 | 5 114.72 | 5 114.72 |
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