AB HOLDING AF 27.3.2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34467927
Godthåbsvej 5, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | -40.00 |
| EBIT | -20.00 | -40.00 |
| Other financial income | 119.00 | 428.00 |
| Other financial expenses | -9.00 | -10.00 |
| Net income from associates (fin.) | 10 757.00 | 10 806.00 |
| Pre-tax profit | 10 847.00 | 11 184.00 |
| Income taxes | -21.00 | -85.00 |
| Net earnings | 10 826.00 | 11 099.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 66 745.00 | 58 553.00 |
| Participating interests | 4 000.00 | |
| Investments total | 66 745.00 | 62 553.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 113.00 | 276.00 |
| Current deferred tax assets | 162.00 | 129.00 |
| Short term receivables total | 275.00 | 405.00 |
| Cash and bank deposits | 12 512.00 | 24 310.00 |
| Cash and cash equivalents | 12 512.00 | 24 310.00 |
| Balance sheet total (assets) | 79 532.00 | 87 268.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 2 800.00 | 3 900.00 |
| Other reserves | 29 083.00 | 16 789.00 |
| Retained earnings | 36 532.00 | 55 151.00 |
| Profit of the financial year | 10 826.00 | 11 099.00 |
| Shareholders equity total | 79 321.00 | 87 019.00 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 18.00 |
| Current owed to group member | 14.00 | 16.00 |
| Short-term deferred tax liabilities | 184.00 | 215.00 |
| Current liabilities total | 211.00 | 249.00 |
| Balance sheet total (liabilities) | 79 532.00 | 87 268.00 |
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