ABK Collectibles ApS — Credit Rating and Financial Key Figures
CVR number: 44241536
Irma Pedersens Gade 150, 8000 Aarhus C
ankn@abkgroup.dk
tel: 24412625
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 147.49 |
| Employee benefit expenses | -87.95 |
| Total depreciation | -16.84 |
| EBIT | - 252.28 |
| Other financial income | 1.47 |
| Other financial expenses | -19.22 |
| Pre-tax profit | - 270.03 |
| Income taxes | 57.34 |
| Net earnings | - 212.69 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 89.31 |
| Intangible assets total | 89.31 |
| Buildings | 21.14 |
| Machinery and equipment | 81.58 |
| Tangible assets total | 102.73 |
| Other receivables | 44.82 |
| Investments total | 44.82 |
| Long term receivables total | |
| Finished products/goods | 638.56 |
| Inventories total | 638.56 |
| Prepayments and accrued income | 18.45 |
| Current other receivables | 4.73 |
| Current deferred tax assets | 57.34 |
| Short term receivables total | 80.53 |
| Cash and bank deposits | 26.08 |
| Cash and cash equivalents | 26.08 |
| Balance sheet total (assets) | 982.03 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 69.66 |
| Retained earnings | -69.66 |
| Profit of the financial year | - 212.69 |
| Shareholders equity total | - 172.69 |
| Non-current liabilities total | |
| Current trade creditors | 509.25 |
| Current owed to group member | 4.80 |
| Other non-interest bearing current liabilities | 583.41 |
| Accruals and deferred income | 57.25 |
| Current liabilities total | 1 154.72 |
| Balance sheet total (liabilities) | 982.03 |
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