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AB HOLDING AF 27.3.2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34467927
Godthåbsvej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94 605.00 | 79 157.00 | 72 396.00 | 75 214.00 | 91 491.00 |
| Employee benefit expenses | -51 512.00 | -61 953.00 | |||
| Total depreciation | -4 495.00 | -4 417.00 | |||
| EBIT | 37 190.00 | 18 905.00 | 19 648.00 | 19 207.00 | 25 121.00 |
| Other financial income | 722.00 | 900.00 | |||
| Other financial expenses | -1 084.00 | -1 225.00 | |||
| Pre-tax profit | 28 918.00 | 14 411.00 | 14 700.00 | 18 845.00 | 24 796.00 |
| Income taxes | -4 180.00 | -5 524.00 | |||
| Net earnings | 28 918.00 | 14 411.00 | 14 700.00 | 14 665.00 | 19 272.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 60 092.00 | 59 635.00 | |||
| Buildings | 6 237.00 | 5 481.00 | |||
| Machinery and equipment | 5 660.00 | 3 760.00 | |||
| Tangible assets total | 71 989.00 | 68 876.00 | |||
| Participating interests | 4 000.00 | 4 000.00 | |||
| Investments total | 158 057.00 | 175 107.00 | 175 254.00 | 10 192.00 | 10 325.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 39 103.00 | 38 346.00 | |||
| Finished products/goods | 5 137.00 | 6 405.00 | |||
| Advance payments | 2 990.00 | ||||
| Inventories total | 44 240.00 | 47 741.00 | |||
| Current trade debtors | 17 139.00 | 23 188.00 | |||
| Current owed by particip. interest comp. | 2 010.00 | ||||
| Prepayments and accrued income | 280.00 | 528.00 | |||
| Current other receivables | 126.00 | 73.00 | |||
| Current deferred tax assets | 425.00 | ||||
| Short term receivables total | 17 545.00 | 26 224.00 | |||
| Other current investments | 9 985.00 | ||||
| Cash and bank deposits | 35 443.00 | 38 157.00 | |||
| Cash and cash equivalents | 35 443.00 | 48 142.00 | |||
| Balance sheet total (assets) | 158 057.00 | 175 107.00 | 175 254.00 | 179 409.00 | 201 308.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90 458.00 | 101 569.00 | 105 370.00 | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | 2 750.00 | |||
| Other reserves | - 250.00 | ||||
| Retained earnings | -28 918.00 | -14 411.00 | -14 700.00 | 78 472.00 | 85 689.00 |
| Profit of the financial year | 28 918.00 | 14 411.00 | 14 700.00 | 14 665.00 | 19 272.00 |
| Minority interest (BS) | 19 318.00 | 21 016.00 | |||
| Shareholders equity total | 90 458.00 | 101 569.00 | 105 370.00 | 115 035.00 | 128 557.00 |
| Provisions | 2 542.00 | 2 775.00 | |||
| Non-current loans from credit institutions | 44 318.00 | 50 854.00 | |||
| Non-current leasing loans | 2 891.00 | 1 646.00 | |||
| Non-current liabilities total | 47 209.00 | 52 500.00 | |||
| Current loans from credit institutions | 3 153.00 | 3 158.00 | |||
| Advances received | 9.00 | ||||
| Current trade creditors | 6 708.00 | 8 452.00 | |||
| Short-term deferred tax liabilities | 135.00 | ||||
| Other non-interest bearing current liabilities | 4 627.00 | 5 857.00 | |||
| Current liabilities total | 14 623.00 | 17 476.00 | |||
| Balance sheet total (liabilities) | 90 458.00 | 101 569.00 | 105 370.00 | 179 409.00 | 201 308.00 |
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