Absalonsvej 7 ApS — Credit Rating and Financial Key Figures
CVR number: 32565085
Rued Langgaards Vej 8, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 561.77 | - 473.58 | 9 815.71 | 6 083.86 |
| Reduction in value of non-current assets | 3 790.12 | -45 479.99 | -5 966.89 | 2 050.33 |
| EBIT | 7 351.89 | -45 953.57 | 3 848.83 | 8 134.19 |
| Other financial income | 100.79 | 70.11 | ||
| Other financial expenses | - 183.34 | - 176.75 | -12 936.69 | -12 500.22 |
| Pre-tax profit | 3 378.43 | -46 130.31 | -8 987.07 | -4 295.91 |
| Income taxes | - 771.01 | 7 353.15 | -4 084.63 | - 592.44 |
| Net earnings | 2 607.41 | -38 777.16 | -13 071.70 | -4 888.35 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 127 436.39 | 240 436.99 | 261 100.00 | 263 400.00 |
| Tangible assets total | 127 436.39 | 240 436.99 | 261 100.00 | 263 400.00 |
| Investments total | -54.01 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 205.34 | 472.85 | ||
| Prepayments and accrued income | 37.87 | 108.52 | 120.54 | |
| Current other receivables | 6.09 | |||
| Current deferred tax assets | 54.01 | 108.38 | 170.49 | |
| Short term receivables total | 54.01 | 146.25 | 490.44 | 593.39 |
| Cash and bank deposits | 8 412.25 | 2 141.23 | 2 308.44 | 877.28 |
| Cash and cash equivalents | 8 412.25 | 2 141.23 | 2 308.44 | 877.28 |
| Balance sheet total (assets) | 135 848.64 | 242 724.48 | 263 898.89 | 264 870.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.20 | 125.40 |
| Retained earnings | 23 844.39 | 34 551.80 | 41 605.09 | 31 333.19 |
| Profit of the financial year | 2 607.41 | -38 777.16 | -13 071.70 | -4 888.35 |
| Shareholders equity total | 26 576.80 | -4 100.36 | 28 658.58 | 26 570.24 |
| Provisions | 7 107.44 | 4 146.74 | 4 739.97 | |
| Non-current loans from credit institutions | 185 521.17 | 185 142.53 | ||
| Non-current owed to group member | 40 080.70 | 40 080.70 | ||
| Non-current liabilities total | 225 601.87 | 225 223.23 | ||
| Current loans from credit institutions | 846.67 | 850.41 | ||
| Current trade creditors | 222.12 | 336.47 | 703.52 | 996.18 |
| Current owed to group member | 25 787.07 | 29 312.35 | 209.67 | 2 015.73 |
| Short-term deferred tax liabilities | 29.33 | |||
| Other non-interest bearing current liabilities | 76 155.20 | 217 170.02 | 3 589.64 | 3 705.94 |
| Accruals and deferred income | 6.00 | 142.18 | 739.65 | |
| Current liabilities total | 102 164.39 | 246 824.83 | 5 491.69 | 8 337.23 |
| Balance sheet total (liabilities) | 135 848.64 | 242 724.48 | 263 898.89 | 264 870.67 |
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