ABCD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39892154
Hoffmeyersvej 12, 2000 Frederiksberg
andersbenfeldt@gmail.com
tel: 40138097
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.22 | -5.92 | -10.00 | -14.50 |
| EBIT | -3.00 | -3.22 | -5.92 | -10.00 | -14.50 |
| Other financial expenses | -0.45 | -1.36 | -21.54 | -6.49 | -0.23 |
| Net income from associates (fin.) | 284.73 | 202.29 | -54.21 | ||
| Pre-tax profit | 281.28 | 197.71 | -81.66 | -16.49 | -14.73 |
| Income taxes | 1.01 | 0.00 | |||
| Net earnings | 281.28 | 198.72 | -81.66 | -16.49 | -14.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 242.29 | 188.08 | |||
| Participating interests | 468.14 | 20.00 | |||
| Investments total | 468.14 | 262.29 | 188.08 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | 60.93 | |||
| Current other receivables | 337.40 | 120.00 | |||
| Current deferred tax assets | 60.93 | ||||
| Short term receivables total | 498.33 | 60.93 | 120.00 | ||
| Cash and bank deposits | 96.85 | 7.72 | 377.93 | 490.85 | 602.10 |
| Cash and cash equivalents | 96.85 | 7.72 | 377.93 | 490.85 | 602.10 |
| Balance sheet total (assets) | 565.00 | 768.34 | 626.94 | 610.85 | 602.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | ||||
| Other reserves | 423.14 | 202.29 | 148.08 | ||
| Retained earnings | - 247.73 | 254.41 | 507.33 | 573.75 | 557.26 |
| Profit of the financial year | 281.28 | 198.72 | -81.66 | -16.49 | -14.73 |
| Shareholders equity total | 562.00 | 705.41 | 623.75 | 607.26 | 592.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 8.75 |
| Short-term deferred tax liabilities | 59.92 | ||||
| Other non-interest bearing current liabilities | 0.19 | 0.58 | 0.81 | ||
| Current liabilities total | 3.00 | 62.92 | 3.19 | 3.58 | 9.56 |
| Balance sheet total (liabilities) | 565.00 | 768.34 | 626.94 | 610.85 | 602.10 |
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