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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 | 793.77 |
| Employee benefit expenses | - 269.77 |
| Total depreciation | -46.04 |
| EBIT | 477.96 |
| Other financial income | 2.40 |
| Other financial expenses | -50.84 |
| Pre-tax profit | 429.53 |
| Income taxes | -97.25 |
| Net earnings | 332.28 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 75.47 |
| Intangible assets total | 75.47 |
| Buildings | 18.94 |
| Machinery and equipment | 51.58 |
| Tangible assets total | 70.52 |
| Investments total | 42.66 |
| Long term receivables total | |
| Finished products/goods | 1 197.70 |
| Inventories total | 1 197.70 |
| Current trade debtors | 4.63 |
| Current other receivables | 35.91 |
| Short term receivables total | 40.54 |
| Balance sheet total (assets) | 1 426.88 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 58.87 |
| Retained earnings | - 271.56 |
| Profit of the financial year | 332.28 |
| Shareholders equity total | 159.59 |
| Provisions | 30.47 |
| Non-current deferred tax liabilities | 9.43 |
| Non-current liabilities total | 9.43 |
| Current loans from credit institutions | 117.08 |
| Current trade creditors | 125.37 |
| Current owed to group member | 24.37 |
| Other non-interest bearing current liabilities | 921.20 |
| Accruals and deferred income | 39.37 |
| Current liabilities total | 1 227.39 |
| Balance sheet total (liabilities) | 1 426.88 |
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