ABC Bolig I ApS — Credit Rating and Financial Key Figures
CVR number: 35025235
Gryti 3, Smørumnedre 2765 Smørum
fl-n@smoerumnet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 253.79 | 253.46 | 232.34 | 281.93 | 269.94 |
| External services | - 158.54 | - 164.10 | - 165.09 | - 179.49 | - 156.99 |
| Gross profit | 95.25 | 89.35 | 67.25 | 100.30 | 108.65 |
| Costs of management | -2.13 | -4.29 | |||
| Wages and salaries | - 122.96 | -48.00 | -70.00 | -21.74 | -88.00 |
| Social security expenses | -0.19 | ||||
| EBIT | -27.71 | 41.35 | -2.94 | 78.56 | 20.65 |
| Other financial expenses | -0.64 | -1.83 | |||
| Pre-tax profit | -27.71 | 41.35 | -2.94 | 77.92 | 18.82 |
| Income taxes | 6.10 | -3.00 | -16.48 | -4.14 | |
| Net earnings | -21.62 | 38.35 | -2.94 | 61.44 | 14.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Tangible assets total | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Holdings in group member companies | 70.90 | 106.92 | |||
| Investments total | 70.90 | 106.92 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.94 | 37.94 | 12.15 | ||
| Current deferred tax assets | 6.00 | 6.10 | |||
| Short term receivables total | 71.94 | 44.04 | 12.15 | ||
| Cash and bank deposits | 0.72 | 1.09 | |||
| Cash and cash equivalents | 0.72 | 1.09 | |||
| Balance sheet total (assets) | 592.66 | 636.02 | 639.07 | 520.00 | 520.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | -3.45 | 36.07 | 38.31 | 29.24 | 87.52 |
| Retained earnings | 21.62 | -38.35 | -0.23 | -3.17 | |
| Profit of the financial year | -21.62 | 38.35 | -2.94 | 61.44 | 14.68 |
| Shareholders equity total | 76.55 | 116.07 | 115.14 | 167.52 | 182.19 |
| Non-current loans from credit institutions | 0.30 | ||||
| Non-current advances received | 60.75 | ||||
| Non-current liabilities total | 61.05 | ||||
| Current owed to group member | 463.20 | 463.20 | 460.70 | 278.68 | 265.60 |
| Short-term deferred tax liabilities | -6.10 | 16.48 | 4.14 | ||
| Other non-interest bearing current liabilities | 59.02 | 56.76 | 63.24 | 57.33 | 7.02 |
| Current liabilities total | 516.12 | 519.96 | 523.94 | 352.48 | 276.75 |
| Balance sheet total (liabilities) | 592.66 | 636.02 | 639.07 | 520.00 | 520.00 |
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