ABADI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35894063
Klosterstræde 14, 1157 København K
tel: 26858447
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -45.63 | ||
| EBIT | -2.50 | -45.63 | ||
| Other financial income | 0.02 | |||
| Other financial expenses | -3.65 | |||
| Pre-tax profit | -2.50 | 0.02 | -45.63 | -3.65 |
| Income taxes | 11.13 | |||
| Net earnings | -2.50 | 0.02 | -34.49 | -3.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.12 | 105.12 | 5.97 | 5.97 | 5.97 |
| Current other receivables | 73.06 | ||||
| Current deferred tax assets | 73.06 | 69.00 | |||
| Short term receivables total | 105.12 | 105.12 | 79.03 | 79.03 | 74.97 |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | |
| Balance sheet total (assets) | 155.12 | 155.15 | 129.05 | 129.05 | 124.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.91 | -18.41 | 61.62 | 9.91 | 6.26 |
| Profit of the financial year | -2.50 | 0.02 | -34.49 | -3.65 | |
| Shareholders equity total | 1.59 | 1.61 | 67.12 | 46.26 | 46.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 153.53 | 153.53 | |||
| Short-term deferred tax liabilities | 61.93 | ||||
| Other non-interest bearing current liabilities | 82.79 | 78.73 | |||
| Current liabilities total | 153.53 | 153.53 | 61.93 | 82.79 | 78.73 |
| Balance sheet total (liabilities) | 155.12 | 155.15 | 129.05 | 129.05 | 124.99 |
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