ABA 439 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33065639
Strandvejen 439, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -10.00 | ||||
| External services | -10.00 | -10.00 | -10.00 | -11.25 | |
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 | -11.25 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 | -11.25 |
| Other financial income | 0.49 | 0.29 | |||
| Other financial expenses | -3.11 | -0.44 | -0.42 | ||
| Net income from associates (fin.) | 10 098.41 | 19 710.99 | -16 084.63 | 17 577.77 | 8 243.23 |
| Pre-tax profit | 10 085.30 | 19 700.55 | -16 095.05 | 17 568.26 | 8 232.27 |
| Income taxes | 2.88 | 2.30 | -35.23 | 7.47 | 14.46 |
| Net earnings | 10 088.18 | 19 702.85 | -16 130.29 | 17 575.72 | 8 246.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 138 393.65 | 158 104.65 | 134 720.01 | 152 297.78 | 160 541.01 |
| Investments total | 138 393.65 | 158 104.65 | 134 720.01 | 152 297.78 | 160 541.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 451.22 | 98.39 | |||
| Current deferred tax assets | 2.88 | 2.30 | 2.30 | 4.38 | 464.41 |
| Short term receivables total | 454.10 | 2.30 | 100.69 | 4.38 | 464.41 |
| Cash and bank deposits | 429.96 | 29.52 | 49.57 | 1 851.48 | 22.25 |
| Cash and cash equivalents | 429.96 | 29.52 | 49.57 | 1 851.48 | 22.25 |
| Balance sheet total (assets) | 139 277.71 | 158 136.46 | 134 870.27 | 154 153.64 | 161 027.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | 42 770.56 | 62 481.55 | 39 142.58 | 56 674.69 | 64 917.92 |
| Retained earnings | 86 328.97 | 68 706.16 | 111 747.98 | 78 085.58 | 87 418.07 |
| Profit of the financial year | 10 088.18 | 19 702.85 | -16 130.29 | 17 575.72 | 8 246.73 |
| Shareholders equity total | 139 267.71 | 154 970.56 | 134 840.27 | 152 416.00 | 160 662.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3 155.90 | 1 707.65 | 334.96 | ||
| Other non-interest bearing current liabilities | 20.00 | ||||
| Current liabilities total | 10.00 | 3 165.90 | 30.00 | 1 717.65 | 344.96 |
| Balance sheet total (liabilities) | 139 277.71 | 158 136.46 | 134 870.27 | 154 133.64 | 161 007.68 |
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