ABI Industriudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 42737437
E Christensens Vej 76, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -91.13 | - 249.53 | |
| EBIT | -91.13 | - 249.53 | |
| Other financial income | 0.23 | 32.96 | |
| Other financial expenses | - 176.00 | - 184.33 | - 192.26 |
| Net income from associates (fin.) | -31 566.00 | -23 071.07 | -13 321.60 |
| Pre-tax profit | -31 742.00 | -23 346.30 | -13 730.44 |
| Net earnings | -31 742.00 | -23 346.30 | -13 730.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 82 834.00 | ||
| Investments total | 82 834.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40.00 | 40.00 | 4 448.84 |
| Short term receivables total | 40.00 | 40.00 | 4 448.84 |
| Holdings in group member companies | 69 132.93 | 55 811.33 | |
| Cash and bank deposits | 231.75 | 87.33 | |
| Cash and cash equivalents | 69 364.67 | 55 898.66 | |
| Balance sheet total (assets) | 82 874.00 | 69 404.67 | 60 347.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 174.55 | 1 257.73 |
| Retained earnings | 109 000.00 | 86 683.48 | 67 828.91 |
| Profit of the financial year | -31 742.00 | -23 346.30 | -13 730.44 |
| Shareholders equity total | 78 258.00 | 64 511.73 | 55 356.20 |
| Capital loans | 4 576.00 | 4 759.04 | 4 951.30 |
| Non-current liabilities total | 4 576.00 | 4 759.04 | 4 951.30 |
| Current trade creditors | 40.00 | 98.88 | 40.00 |
| Current owed to group member | 35.03 | ||
| Current liabilities total | 40.00 | 133.90 | 40.00 |
| Balance sheet total (liabilities) | 82 874.00 | 69 404.67 | 60 347.50 |
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