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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -40.00 | -30.00 |
| EBIT | -40.00 | -30.00 |
| Other financial income | 821.00 | 688.00 |
| Other financial expenses | -26.00 | -98.00 |
| Net income from associates (fin.) | 10 614.00 | 14 142.00 |
| Pre-tax profit | 11 369.00 | 14 702.00 |
| Income taxes | - 172.00 | - 128.00 |
| Net earnings | 11 197.00 | 14 574.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 61 666.00 | 66 808.00 |
| Participating interests | 4 000.00 | 4 000.00 |
| Investments total | 71 858.00 | 77 133.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 405.00 | 1 402.00 |
| Current owed by particip. interest comp. | 2 010.00 | |
| Current deferred tax assets | 49.00 | 435.00 |
| Short term receivables total | 454.00 | 3 847.00 |
| Other current investments | 9 985.00 | |
| Cash and bank deposits | 23 668.00 | 17 191.00 |
| Cash and cash equivalents | 23 668.00 | 27 176.00 |
| Balance sheet total (assets) | 95 980.00 | 108 156.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | 2 750.00 |
| Other reserves | 21 297.00 | 26 189.00 |
| Retained earnings | 60 643.00 | 63 948.00 |
| Profit of the financial year | 11 197.00 | 14 574.00 |
| Shareholders equity total | 95 717.00 | 107 541.00 |
| Non-current liabilities total | ||
| Current trade creditors | 23.00 | 23.00 |
| Current owed to group member | 20.00 | 28.00 |
| Short-term deferred tax liabilities | 220.00 | 564.00 |
| Current liabilities total | 263.00 | 615.00 |
| Balance sheet total (liabilities) | 95 980.00 | 108 156.00 |
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