Abalus ApS — Credit Rating and Financial Key Figures
CVR number: 37453080
Koldbyvej 40, 2610 Rødovre
jon.norup@outlook.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.20 | -1.25 | -13.75 |
| EBIT | -15.20 | -1.25 | -13.75 |
| Other financial income | 13.12 | 13.67 | 48.18 |
| Other financial expenses | -0.20 | -0.47 | -16.25 |
| Net income from associates (fin.) | 472.28 | ||
| Pre-tax profit | -2.28 | 11.95 | 490.46 |
| Income taxes | -1.79 | -2.62 | -4.14 |
| Net earnings | -4.07 | 9.33 | 486.32 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 664.83 | 664.83 | |
| Investments total | 664.83 | 664.83 | |
| Non-current other receivables | 460.09 | ||
| Long term receivables total | 460.09 | ||
| Inventories total | |||
| Current owed by particip. interest comp. | 455.73 | 469.40 | |
| Current other receivables | 881.79 | ||
| Short term receivables total | 455.73 | 469.40 | 881.79 |
| Other current investments | 389.09 | ||
| Cash and bank deposits | 10.60 | 10.13 | 315.93 |
| Cash and cash equivalents | 10.60 | 10.13 | 705.02 |
| Balance sheet total (assets) | 1 131.16 | 1 144.36 | 2 046.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 534.92 | ||
| Retained earnings | 1 081.43 | 1 077.36 | 551.76 |
| Profit of the financial year | -4.07 | 9.33 | 486.32 |
| Shareholders equity total | 1 127.36 | 1 136.69 | 1 623.01 |
| Non-current liabilities total | |||
| Current trade creditors | 2.08 | 2.08 | 14.58 |
| Current owed to participating | 1.25 | 260.90 | |
| Short-term deferred tax liabilities | 1.72 | 4.33 | 3.98 |
| Other non-interest bearing current liabilities | 144.43 | ||
| Current liabilities total | 3.80 | 7.67 | 423.90 |
| Balance sheet total (liabilities) | 1 131.16 | 1 144.36 | 2 046.90 |
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