ABC Mellemholding ApS — Credit Rating and Financial Key Figures
CVR number: 43704451
Østbrovej 4 C, 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -12.50 | -12.50 |
| Gross profit | -12.50 | -12.50 |
| EBIT | -12.50 | -12.50 |
| Other financial income | 1.22 | 3.94 |
| Other financial expenses | - 142.20 | - 107.57 |
| Net income from associates (fin.) | 6 047.74 | 3 668.07 |
| Pre-tax profit | 2 870.40 | 3 551.95 |
| Income taxes | 34.03 | 25.41 |
| Net earnings | 2 904.43 | 3 577.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 15 285.30 | 9 910.72 |
| Investments total | 15 285.30 | 9 910.72 |
| Non-current loans receivable | -7 642.65 | |
| Long term receivables total | -7 642.65 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 30.77 | |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 35.26 | 25.41 |
| Short term receivables total | 75.26 | 56.18 |
| Balance sheet total (assets) | 7 717.91 | 9 966.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3 023.87 | 5 291.95 |
| Retained earnings | -3 023.87 | -2 387.52 |
| Profit of the financial year | 2 904.43 | 3 577.36 |
| Shareholders equity total | 2 944.43 | 6 521.79 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 12.50 |
| Current owed to participating | 1 999.59 | 623.64 |
| Current owed to group member | 2 761.39 | 2 808.97 |
| Current liabilities total | 4 773.48 | 3 445.11 |
| Balance sheet total (liabilities) | 7 717.91 | 9 966.90 |
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