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ABJ Holding Sorø ApS — Credit Rating and Financial Key Figures
CVR number: 40450602
Trautnersvej 10, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -8.00 | -5.00 | -8.00 | -9.14 |
| EBIT | -9.00 | -8.00 | -5.00 | -8.00 | -9.14 |
| Other financial income | 12.00 | 15.00 | 19.00 | 41.00 | 7.33 |
| Other financial expenses | -43.00 | -1.00 | -26.23 | ||
| Net income from associates (fin.) | 110.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Pre-tax profit | 113.00 | -16.00 | 33.00 | 53.00 | -8.04 |
| Income taxes | -1.00 | 8.00 | -3.00 | -7.00 | 0.02 |
| Net earnings | 112.00 | -8.00 | 30.00 | 46.00 | -8.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 073.00 | 3 073.00 | 3 073.00 | 3 073.00 | 3 073.32 |
| Investments total | 3 073.00 | 3 073.00 | 3 073.00 | 3 073.00 | 3 073.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 21.00 | 32.00 | 46.00 | 73.00 | 88.29 |
| Current other receivables | 140.48 | ||||
| Current deferred tax assets | 3.00 | 13.00 | 7.00 | ||
| Short term receivables total | 24.00 | 45.00 | 53.00 | 73.00 | 228.78 |
| Other current investments | 84.00 | 113.00 | 127.00 | 161.00 | |
| Cash and bank deposits | 64.00 | 44.00 | 11.00 | 4.00 | 1.28 |
| Cash and cash equivalents | 148.00 | 157.00 | 138.00 | 165.00 | 1.28 |
| Balance sheet total (assets) | 3 245.00 | 3 275.00 | 3 264.00 | 3 311.00 | 3 303.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 078.00 | 3 191.00 | 3 182.00 | 3 212.00 | 3 258.39 |
| Profit of the financial year | 112.00 | -8.00 | 30.00 | 46.00 | -8.02 |
| Shareholders equity total | 3 240.00 | 3 233.00 | 3 262.00 | 3 308.00 | 3 300.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 2.00 | 1.00 | 3.00 | 3.00 |
| Current liabilities total | 5.00 | 42.00 | 2.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 3 245.00 | 3 275.00 | 3 264.00 | 3 311.00 | 3 303.37 |
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