ABN HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33243952
Grøndahlsvej 11, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 535.32 | 550.89 | 579.71 | 1 258.88 | 520.63 |
| External services | -7.51 | -8.00 | -25.38 | -15.51 | -14.17 |
| Gross profit | 527.81 | 542.88 | 554.32 | 1 243.37 | 506.46 |
| EBIT | 527.81 | 542.88 | 554.32 | 1 243.37 | 506.46 |
| Other financial income | 70.81 | 105.83 | 114.00 | 149.03 | 249.00 |
| Other financial expenses | -17.88 | -31.77 | -37.92 | -45.37 | -58.52 |
| Pre-tax profit | 580.75 | 616.94 | 630.41 | 1 347.03 | 696.94 |
| Income taxes | -8.69 | -14.56 | -11.18 | -19.38 | -38.81 |
| Net earnings | 572.06 | 602.38 | 619.23 | 1 327.65 | 658.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 753.24 | 6 707.84 | 7 986.71 | 5 743.55 | 5 748.40 |
| Investments total | 4 753.24 | 6 707.84 | 7 986.71 | 5 743.55 | 5 748.40 |
| Non-curr. owed by particip. interest comp. | 1 200.00 | 1 900.00 | 1 900.00 | 3 025.00 | 3 775.00 |
| Long term receivables total | 1 200.00 | 1 900.00 | 1 900.00 | 3 025.00 | 3 775.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 70.80 | 176.63 | 290.63 | 438.66 | 687.66 |
| Current other receivables | 5.77 | 5.77 | |||
| Current deferred tax assets | 3.82 | 2.62 | |||
| Short term receivables total | 70.80 | 182.40 | 300.22 | 441.28 | 687.66 |
| Balance sheet total (assets) | 6 024.04 | 8 790.24 | 10 186.93 | 9 209.83 | 10 211.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 827.80 | 827.80 | 827.80 |
| Other reserves | 4 999.24 | 6 553.84 | 7 832.71 | 4 912.90 | 4 633.67 |
| Retained earnings | - 508.40 | - 201.63 | -1 006.75 | 1 688.94 | 2 452.25 |
| Profit of the financial year | 572.06 | 602.38 | 619.23 | 1 327.65 | 658.13 |
| Shareholders equity total | 5 255.90 | 7 149.00 | 8 352.99 | 8 837.30 | 8 651.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 755.71 | 1 629.68 | 1 819.94 | 364.29 | 1 533.16 |
| Current trade creditors | 7.50 | 8.00 | 8.00 | 8.00 | 11.00 |
| Current owed to participating | 0.23 | 6.00 | 0.23 | 0.23 | |
| Short-term deferred tax liabilities | 4.69 | 3.56 | 14.81 | ||
| Current liabilities total | 768.14 | 1 641.24 | 1 833.94 | 372.53 | 1 559.21 |
| Balance sheet total (liabilities) | 6 024.04 | 8 790.24 | 10 186.93 | 9 209.83 | 10 211.06 |
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