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AB PROMOTE A/S — Credit Rating and Financial Key Figures
CVR number: 26931975
Aakjærvej 102 A, Aakjær 8300 Odder
mail@abpromote.dk
tel: 87480990
www.abpromote.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.16 | 164.13 | 286.14 | 189.67 | 120.21 |
| Employee benefit expenses | - 218.13 | - 200.80 | - 257.94 | -70.64 | -39.43 |
| EBIT | -17.98 | -36.67 | 28.20 | 119.03 | 80.78 |
| Other financial income | 0.73 | 0.16 | 10.54 | 11.27 | |
| Other financial expenses | -1.63 | -0.73 | -15.19 | -10.32 | -0.22 |
| Pre-tax profit | -19.61 | -36.67 | 13.16 | 119.25 | 91.82 |
| Income taxes | 3.91 | -28.38 | -20.28 | ||
| Net earnings | -15.70 | -36.67 | 13.16 | 90.88 | 71.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 21.77 | 21.77 | 21.77 | 21.77 | 33.15 |
| Advance payments | 42.55 | 39.71 | 47.61 | ||
| Inventories total | 64.31 | 61.47 | 69.38 | 21.77 | 33.15 |
| Current trade debtors | 87.29 | 21.65 | 27.50 | 83.25 | 8.83 |
| Current amounts owed by group member comp. | 231.07 | 253.77 | 256.92 | 269.54 | 281.63 |
| Current other receivables | 2.59 | ||||
| Current deferred tax assets | 48.99 | 48.99 | 48.99 | 20.62 | 0.34 |
| Short term receivables total | 367.36 | 324.42 | 333.42 | 376.00 | 290.80 |
| Cash and bank deposits | 65.48 | 132.80 | 44.44 | 34.81 | 149.81 |
| Cash and cash equivalents | 65.48 | 132.80 | 44.44 | 34.81 | 149.81 |
| Balance sheet total (assets) | 497.14 | 518.69 | 447.24 | 432.57 | 473.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 251.71 | - 267.41 | - 304.08 | - 290.92 | - 200.04 |
| Profit of the financial year | -15.70 | -36.67 | 13.16 | 90.88 | 71.54 |
| Shareholders equity total | 232.59 | 195.92 | 209.08 | 299.96 | 371.50 |
| Non-current liabilities total | |||||
| Advances received | 62.25 | ||||
| Current trade creditors | 30.49 | 10.00 | 37.92 | 7.83 | 12.27 |
| Current owed to participating | 25.08 | 2.52 | 1.09 | 32.78 | 11.18 |
| Other non-interest bearing current liabilities | 208.98 | 248.01 | 199.15 | 92.01 | 78.81 |
| Current liabilities total | 264.56 | 322.78 | 238.16 | 132.62 | 102.25 |
| Balance sheet total (liabilities) | 497.14 | 518.69 | 447.24 | 432.57 | 473.75 |
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