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ABSALONSHUS ApS — Credit Rating and Financial Key Figures
CVR number: 34802831
Sankt Annæ Plads 19 B, 1250 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 166.10 | 542.93 | 929.64 | 930.93 | 939.77 |
| Reduction in value of non-current assets | 5 820.29 | 832.03 | -1 044.21 | 500.00 | 100.00 |
| EBIT | 5 654.19 | 1 374.95 | - 114.57 | 1 430.93 | 1 039.77 |
| Other financial income | 38.14 | 39.65 | 165.25 | 244.46 | 0.47 |
| Other financial expenses | - 331.69 | - 506.05 | -1 032.25 | -1 281.09 | - 668.41 |
| Pre-tax profit | 5 360.64 | 908.55 | - 981.57 | 394.30 | 371.83 |
| Income taxes | -1 182.65 | - 202.72 | 214.62 | -88.90 | -81.84 |
| Net earnings | 4 177.99 | 705.84 | - 766.95 | 305.40 | 289.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 500.00 | 29 400.00 | 28 400.00 | 28 900.00 | 29 000.00 |
| Tangible assets total | 28 500.00 | 29 400.00 | 28 400.00 | 28 900.00 | 29 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.04 | 40.03 | 124.83 | ||
| Current amounts owed by group member comp. | 89.33 | 3 205.96 | 3 444.22 | ||
| Prepayments and accrued income | 3.26 | ||||
| Current other receivables | 711.55 | 30.56 | |||
| Current deferred tax assets | 97.81 | 21.10 | |||
| Short term receivables total | 809.36 | 137.93 | 3 245.99 | 3 468.58 | 124.83 |
| Cash and bank deposits | 84.38 | 1 162.73 | 572.45 | 240.00 | 449.79 |
| Cash and cash equivalents | 84.38 | 1 162.73 | 572.45 | 240.00 | 449.79 |
| Balance sheet total (assets) | 29 393.74 | 30 700.67 | 32 218.44 | 32 608.58 | 29 574.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 167.58 | 5 345.57 | 9 051.40 | 8 284.45 | 8 589.85 |
| Profit of the financial year | 4 177.99 | 705.84 | - 766.95 | 305.40 | 289.99 |
| Shareholders equity total | 5 425.57 | 6 131.40 | 8 364.45 | 8 669.85 | 8 959.84 |
| Provisions | 8 076.55 | 2 741.02 | 1 992.14 | 1 900.79 | 1 922.79 |
| Non-current loans from credit institutions | 7 882.32 | 15 310.78 | 15 310.78 | 15 310.78 | 15 310.78 |
| Non-current owed to group member | 7 584.48 | 5 413.73 | 6 019.54 | ||
| Non-current other liabilities | 129.66 | 315.94 | 366.45 | 394.79 | 372.40 |
| Non-current liabilities total | 15 596.45 | 21 040.45 | 21 696.77 | 15 705.57 | 15 683.18 |
| Current loans from credit institutions | 0.49 | ||||
| Advances received | 16.85 | 40.03 | 38.53 | ||
| Current trade creditors | 27.50 | 35.49 | 35.30 | 46.50 | 63.58 |
| Current owed to participating | 0.56 | 25.50 | |||
| Current owed to group member | 267.67 | 680.36 | 6 182.91 | 2 788.75 | |
| Short-term deferred tax liabilities | 19.67 | 15.10 | 59.84 | ||
| Other non-interest bearing current liabilities | 51.72 | 97.82 | 37.43 | 57.62 | |
| Current liabilities total | 295.17 | 787.80 | 165.08 | 6 332.37 | 3 008.80 |
| Balance sheet total (liabilities) | 29 393.74 | 30 700.67 | 32 218.44 | 32 608.58 | 29 574.61 |
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