J Aabo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43464906
Øverødvej 49, Øverød 2840 Holte
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -48.79 |
| EBIT | -7.50 | -48.79 |
| Other financial expenses | -9.80 | -34.26 |
| Net income from associates (fin.) | 308.83 | |
| Pre-tax profit | -17.30 | 225.78 |
| Income taxes | -0.65 | |
| Net earnings | -17.30 | 225.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | 0.00 |
| Participating interests | 10.00 | |
| Investments total | 10.00 | 0.00 |
| Non-current loans receivable | 1 717.00 | 1 717.00 |
| Long term receivables total | 1 717.00 | 1 717.00 |
| Inventories total | ||
| Current other receivables | 390.00 | 471.53 |
| Short term receivables total | 390.00 | 471.53 |
| Cash and bank deposits | 25.65 | 0.00 |
| Cash and cash equivalents | 25.65 | 0.00 |
| Balance sheet total (assets) | 2 142.65 | 2 188.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.30 | |
| Profit of the financial year | -17.30 | 225.13 |
| Shareholders equity total | 22.70 | 247.83 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 20.16 |
| Current owed to participating | 1 000.00 | 808.36 |
| Short-term deferred tax liabilities | 0.65 | |
| Other non-interest bearing current liabilities | 1 112.46 | 1 111.54 |
| Current liabilities total | 2 119.96 | 1 940.70 |
| Balance sheet total (liabilities) | 2 142.65 | 2 188.53 |
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