ABK UDLEJNING ApS

CVR number: 32323774
Vejers Havvej 32, 6853 Vejers Strand
Boldingvej7@gmail.com
tel: 20707537

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit214.56222.53175.03191.02182.01
Total depreciation-50.32-50.32-50.32-50.32-50.32
EBIT164.24172.22124.71140.70131.69
Other financial income24.23116.41
Other financial expenses-51.05-48.55-48.52-84.06-47.17
Pre-tax profit113.19123.6776.1980.87200.93
Income taxes-25.63-38.54-28.82-28.84-56.08
Net earnings87.5685.1247.3752.02144.85

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters2 699.262 648.942 598.622 548.302 497.99
Tangible assets total2 699.262 648.942 598.622 548.302 497.99
Investments total
Long term receivables total
Inventories total
Current other receivables2 656.502 739.542 775.931 599.551 414.45
Current deferred tax assets395.00
Short term receivables total3 051.492 739.542 775.931 599.551 414.45
Other current investments1 214.581 238.95
Cash and bank deposits0.040.8584.60173.35
Cash and cash equivalents0.040.851 299.171 412.31
Balance sheet total (assets)5 750.805 389.335 374.555 447.035 324.74

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.20193.9061.00
Retained earnings3 407.973 114.533 142.452 995.922 986.95
Profit of the financial year87.5685.1247.3752.02144.85
Shareholders equity total3 575.533 279.663 327.023 321.853 272.80
Non-current loans from credit institutions2 080.001 958.041 898.441 837.201 775.79
Non-current liabilities total2 080.001 958.041 898.441 837.201 775.79
Current loans from credit institutions60.0067.1761.0061.50
Current trade creditors12.0012.0012.0012.00
Current owed to participating135.90102.35
Short-term deferred tax liabilities36.7020.5410.8210.8440.08
Other non-interest bearing current liabilities58.5859.1059.1068.2460.23
Current liabilities total95.27151.64149.09287.98276.15
Balance sheet total (liabilities)5 750.805 389.335 374.555 447.035 324.74
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