ABC Invest, Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 38706632
Røsnæsvej 186, 4400 Kalundborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -2.50 | -2.50 | ||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | -3.75 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -3.75 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.54 | -0.57 | -0.77 | -0.41 | |
| Net income from associates (fin.) | 24.14 | 75.82 | - 101.44 | 13.32 | -93.11 |
| Pre-tax profit | 21.10 | 72.75 | - 104.71 | 10.41 | -96.84 |
| Income taxes | 0.55 | ||||
| Net earnings | 21.65 | 72.75 | - 104.71 | 10.41 | -96.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 105.41 | 181.23 | 79.79 | 93.11 | |
| Investments total | 105.41 | 181.23 | 79.79 | 93.11 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | 10.52 | 31.69 | 29.19 | 25.44 |
| Current deferred tax assets | 9.53 | 23.67 | 2.00 | 4.00 | |
| Short term receivables total | 15.52 | 34.19 | 33.69 | 33.19 | 25.44 |
| Balance sheet total (assets) | 120.93 | 215.42 | 113.48 | 126.30 | 25.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 131.23 | 29.79 | 43.11 | ||
| Retained earnings | 25.42 | -84.16 | 90.03 | -28.00 | 25.52 |
| Profit of the financial year | 21.65 | 72.75 | - 104.71 | 10.41 | -96.84 |
| Shareholders equity total | 97.07 | 169.82 | 65.11 | 75.52 | -21.33 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.98 | 23.67 | |||
| Other non-interest bearing current liabilities | 14.88 | 21.93 | 48.37 | 50.78 | 46.77 |
| Current liabilities total | 23.86 | 45.60 | 48.37 | 50.78 | 46.77 |
| Balance sheet total (liabilities) | 120.93 | 215.42 | 113.48 | 126.30 | 25.44 |
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