abxVentures ApS
CVR number: 41903678
Sturlasgade 12 B, 2300 København S
jens@thonke.com
tel: 25351595
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 219.49 | - 229.75 | -74.14 |
| EBIT | 1 219.49 | - 229.75 | -74.14 |
| Other financial income | 9.24 | ||
| Other financial expenses | -3.90 | -35.32 | -3.05 |
| Pre-tax profit | 1 215.60 | - 265.07 | -67.95 |
| Income taxes | - 275.53 | 0.05 | |
| Net earnings | 940.07 | - 265.07 | -67.89 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 48.33 | 48.33 | |
| Investments total | 48.33 | 48.33 | |
| Non-current loans receivable | 2 490.36 | 2 913.73 | |
| Long term receivables total | 2 490.36 | 2 913.73 | |
| Inventories total | |||
| Current trade debtors | 1 718.75 | ||
| Current other receivables | 40.00 | 9.98 | |
| Current deferred tax assets | 136.00 | ||
| Short term receivables total | 1 758.75 | 9.98 | 136.00 |
| Other current investments | 1 990.36 | 85.51 | |
| Cash and bank deposits | 387.52 | 732.68 | 100.21 |
| Cash and cash equivalents | 2 377.87 | 732.68 | 185.72 |
| Balance sheet total (assets) | 4 136.62 | 3 281.34 | 3 283.78 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 940.07 | 675.00 | |
| Profit of the financial year | 940.07 | - 265.07 | -67.89 |
| Shareholders equity total | 980.07 | 715.00 | 647.10 |
| Non-current other liabilities | 2 500.00 | ||
| Non-current liabilities total | 2 500.00 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 2 500.00 | 2 500.00 | |
| Short-term deferred tax liabilities | 275.53 | ||
| Other non-interest bearing current liabilities | 351.02 | 36.34 | 106.68 |
| Current liabilities total | 656.55 | 2 566.34 | 2 636.68 |
| Balance sheet total (liabilities) | 4 136.62 | 3 281.34 | 3 283.78 |
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