Absalonsvej 6A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38738941
Hesselkær 22, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.25 | -5.50 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.25 | -5.50 |
| Other financial income | 12.77 | ||||
| Other financial expenses | -0.27 | -2.92 | -0.32 | -0.24 | -11.34 |
| Net income from associates (fin.) | 520.91 | 818.10 | 858.67 | 854.54 | 928.28 |
| Pre-tax profit | 515.65 | 810.18 | 853.36 | 849.05 | 924.22 |
| Income taxes | 1.10 | 1.12 | 1.12 | 1.16 | -1.58 |
| Net earnings | 516.75 | 811.30 | 854.47 | 850.21 | 922.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 942.41 | 17 260.51 | 17 619.19 | 17 973.73 | 18 402.01 |
| Investments total | 16 942.41 | 17 260.51 | 17 619.19 | 17 973.73 | 18 402.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 543.21 | 631.85 | 627.38 | 452.53 | 609.03 |
| Current deferred tax assets | 212.18 | 233.66 | |||
| Short term receivables total | 543.21 | 631.85 | 627.38 | 664.71 | 842.69 |
| Balance sheet total (assets) | 17 485.63 | 17 892.36 | 18 246.57 | 18 638.44 | 19 244.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 442.40 | 452.00 | 457.60 | 471.20 | 1 000.00 |
| Other reserves | 524.94 | 843.04 | 1 201.71 | 1 556.25 | 1 984.54 |
| Retained earnings | 15 931.62 | 15 678.27 | 15 673.30 | 15 702.03 | 15 123.95 |
| Profit of the financial year | 516.75 | 811.30 | 854.47 | 850.21 | 922.63 |
| Shareholders equity total | 17 465.71 | 17 834.61 | 18 237.08 | 18 629.69 | 19 081.12 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.70 | 52.75 | 4.49 | 3.75 | 158.58 |
| Other non-interest bearing current liabilities | 5.22 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 19.92 | 57.75 | 9.49 | 8.75 | 163.58 |
| Balance sheet total (liabilities) | 17 485.63 | 17 892.36 | 18 246.57 | 18 638.44 | 19 244.71 |
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