ABP AF 1.10.2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33365799
Skydebanevej 15, Stenbæksholm 4700 Næstved
fiskerlodden25@gmail.com
tel: 20847608
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.55 | -15.74 | -18.50 | -17.30 | -19.31 |
| EBIT | -15.55 | -15.74 | -18.50 | -17.30 | -19.31 |
| Other financial income | 1 294.80 | 2 548.94 | 471.54 | 1 090.86 | 293.07 |
| Other financial expenses | -9.08 | -14.09 | -1 563.20 | - 152.45 | |
| Pre-tax profit | 1 270.17 | 2 519.12 | -1 110.16 | 1 073.56 | 121.31 |
| Income taxes | - 281.38 | - 556.60 | 238.03 | - 236.18 | -28.06 |
| Net earnings | 988.79 | 1 962.52 | - 872.13 | 837.37 | 93.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.87 | 0.58 | 0.44 | 0.41 | |
| Current deferred tax assets | 408.77 | 164.96 | 127.55 | ||
| Short term receivables total | 0.87 | 0.58 | 409.21 | 165.37 | 127.55 |
| Other current investments | 7 494.99 | 9 679.51 | 8 035.76 | 8 381.46 | 8 229.01 |
| Cash and bank deposits | 274.97 | 281.19 | 169.31 | 904.82 | 1 188.34 |
| Cash and cash equivalents | 7 769.95 | 9 960.70 | 8 205.07 | 9 286.28 | 9 417.35 |
| Balance sheet total (assets) | 7 770.82 | 9 961.28 | 8 614.28 | 9 451.65 | 9 544.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6 438.10 | 7 426.89 | 9 389.41 | 8 517.28 | 9 354.65 |
| Profit of the financial year | 988.79 | 1 962.52 | - 872.13 | 837.37 | 93.25 |
| Shareholders equity total | 7 506.89 | 9 469.41 | 8 597.28 | 9 434.65 | 9 527.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 17.00 | 17.00 | 17.00 |
| Short-term deferred tax liabilities | 248.94 | 476.87 | |||
| Current liabilities total | 263.94 | 491.87 | 17.00 | 17.00 | 17.00 |
| Balance sheet total (liabilities) | 7 770.82 | 9 961.28 | 8 614.28 | 9 451.65 | 9 544.90 |
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