ABC-Miljø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39556588
Emilsgave 28, 4130 Viby Sjælland
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -7.00 | -7.00 | -8.50 | 1.00 |
| EBIT | -2.75 | -7.00 | -7.00 | -8.50 | 1.00 |
| Other financial income | 7.62 | ||||
| Other financial expenses | -0.01 | -0.00 | -0.01 | ||
| Net income from associates (fin.) | - 193.74 | -95.70 | - 380.57 | ||
| Pre-tax profit | - 196.50 | - 102.70 | - 387.57 | -8.51 | 8.62 |
| Net earnings | - 196.50 | - 102.70 | - 387.57 | -8.51 | 8.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 380.57 | ||||
| Investments total | - 476.27 | 380.57 | |||
| Non-current loans receivable | 476.27 | ||||
| Long term receivables total | 476.27 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 476.27 | ||||
| Cash and bank deposits | 0.24 | 0.24 | 0.74 | 2.23 | 0.84 |
| Cash and cash equivalents | 476.51 | 0.24 | 0.74 | 2.23 | 0.84 |
| Balance sheet total (assets) | 476.51 | 380.81 | 0.74 | 2.23 | 0.84 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 620.01 | 620.01 | 620.01 | 620.01 | |
| Other reserves | 620.01 | ||||
| Retained earnings | - 196.50 | - 299.20 | - 686.77 | - 695.28 | |
| Profit of the financial year | - 196.50 | - 102.70 | - 387.57 | -8.51 | 8.62 |
| Shareholders equity total | 473.51 | 370.81 | -16.76 | -25.27 | -16.66 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.50 | 12.50 | 17.50 | ||
| Current owed to group member | 3.00 | 3.00 | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 5.00 | ||
| Current liabilities total | 3.00 | 10.00 | 17.50 | 27.50 | 17.50 |
| Balance sheet total (liabilities) | 476.51 | 380.81 | 0.74 | 2.23 | 0.84 |
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