ABSALONSHUS ApS — Credit Rating and Financial Key Figures
CVR number: 34802831
Sankt Annæ Plads 19 B, 1250 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.53 | - 166.10 | 542.93 | 929.64 | 930.93 |
| Reduction in value of non-current assets | 271.35 | 5 820.29 | 832.03 | -1 044.21 | 500.00 |
| EBIT | 137.82 | 5 654.19 | 1 374.95 | - 114.57 | 1 430.93 |
| Other financial income | 8.20 | 38.14 | 39.65 | 165.25 | 244.46 |
| Other financial expenses | - 110.86 | - 331.69 | - 506.05 | -1 032.25 | -1 281.09 |
| Pre-tax profit | 35.16 | 5 360.64 | 908.55 | - 981.57 | 394.30 |
| Income taxes | -11.76 | -1 182.65 | - 202.72 | 214.62 | -88.90 |
| Net earnings | 23.40 | 4 177.99 | 705.84 | - 766.95 | 305.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 120.00 | 28 500.00 | 29 400.00 | 28 400.00 | 28 900.00 |
| Tangible assets total | 5 120.00 | 28 500.00 | 29 400.00 | 28 400.00 | 28 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.04 | 40.03 | |||
| Current amounts owed by group member comp. | 221.39 | 89.33 | 3 205.96 | 3 434.65 | |
| Prepayments and accrued income | 3.26 | ||||
| Current other receivables | 711.55 | 30.56 | |||
| Current deferred tax assets | 47.94 | 97.81 | 21.10 | ||
| Short term receivables total | 269.33 | 809.36 | 137.93 | 3 245.99 | 3 459.01 |
| Cash and bank deposits | 4.36 | 84.38 | 1 162.73 | 572.45 | 240.00 |
| Cash and cash equivalents | 4.36 | 84.38 | 1 162.73 | 572.45 | 240.00 |
| Balance sheet total (assets) | 5 393.69 | 29 393.74 | 30 700.67 | 32 218.44 | 32 599.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 144.17 | 1 167.58 | 5 345.57 | 9 051.40 | 8 284.45 |
| Profit of the financial year | 23.40 | 4 177.99 | 705.84 | - 766.95 | 305.40 |
| Shareholders equity total | 1 247.58 | 5 425.57 | 6 131.40 | 8 364.45 | 8 669.85 |
| Provisions | 487.49 | 8 076.55 | 2 741.02 | 1 992.14 | 1 900.79 |
| Non-current loans from credit institutions | 7 882.32 | 15 310.78 | 15 310.78 | 15 310.78 | |
| Non-current owed to group member | 3 478.85 | 7 584.48 | 5 413.73 | 6 019.54 | 6 173.34 |
| Non-current other liabilities | 65.31 | 129.66 | 315.94 | 366.45 | 394.79 |
| Non-current liabilities total | 3 544.16 | 15 596.45 | 21 040.45 | 21 696.77 | 21 878.91 |
| Advances received | 16.85 | 40.03 | |||
| Current trade creditors | 18.60 | 27.50 | 35.49 | 35.30 | 46.50 |
| Current owed to participating | 0.56 | 25.50 | |||
| Current owed to group member | 48.08 | 267.67 | 680.36 | ||
| Short-term deferred tax liabilities | 19.67 | 15.10 | |||
| Other non-interest bearing current liabilities | 47.78 | 51.72 | 97.82 | 37.43 | |
| Current liabilities total | 114.46 | 295.17 | 787.80 | 165.08 | 149.46 |
| Balance sheet total (liabilities) | 5 393.69 | 29 393.74 | 30 700.67 | 32 218.44 | 32 599.01 |
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