ABC Invest, Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 38706632
Røsnæsvej 186, 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.50 | -2.50 | ||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.75 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.75 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.57 | -0.77 | -0.41 | |
| Income from other inv. held as non-curr. assets | 93.11 | |||
| Net income from associates (fin.) | 75.82 | - 101.44 | 13.32 | |
| Pre-tax profit | 72.75 | - 104.71 | 10.41 | -96.84 |
| Net earnings | 72.75 | - 104.71 | 10.41 | -96.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 181.23 | 79.79 | 93.11 | ||
| Investments total | 181.23 | 79.79 | 93.11 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.52 | 31.69 | 29.19 | 25.44 | 25.44 |
| Current deferred tax assets | 23.67 | 2.00 | 4.00 | ||
| Short term receivables total | 34.19 | 33.69 | 33.19 | 25.44 | 25.44 |
| Balance sheet total (assets) | 215.42 | 113.48 | 126.30 | 25.44 | 25.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 131.23 | 29.79 | 43.11 | ||
| Retained earnings | -84.16 | 90.03 | -28.00 | 25.52 | -71.33 |
| Profit of the financial year | 72.75 | - 104.71 | 10.41 | -96.84 | |
| Shareholders equity total | 169.82 | 65.11 | 75.52 | -21.33 | -21.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.67 | ||||
| Other non-interest bearing current liabilities | 21.93 | 48.37 | 50.78 | 46.77 | 46.77 |
| Current liabilities total | 45.60 | 48.37 | 50.78 | 46.77 | 46.77 |
| Balance sheet total (liabilities) | 215.42 | 113.48 | 126.30 | 25.44 | 25.44 |
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