A B Z Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37284882
Gladsaxe Møllevej 23, 2860 Søborg
tel: 50587042
Income statement (kDKK)
2018 | 2019 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 480.09 | ||
| Gross profit | -1.24 | - 480.09 | |
| Net income from associates | - 337.73 | ||
| EBIT | - 338.97 | - 480.09 | -2.00 |
| Other financial expenses | 0.08 | ||
| Net income from associates (fin.) | - 337.73 | ||
| Pre-tax profit | - 339.04 | - 480.09 | -2.00 |
| Net earnings | - 339.04 | - 480.09 | -2.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 235.72 | 235.72 | 235.72 | 235.72 | |
| Participating interests | 21.65 | 21.65 | 21.65 | 21.65 | 21.65 |
| Investments total | 21.65 | 257.37 | 257.37 | 257.37 | 257.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.78 | 52.78 | 52.78 | 52.78 | 52.78 |
| Short term receivables total | 52.78 | 52.78 | 52.78 | 52.78 | 52.78 |
| Balance sheet total (assets) | 74.43 | 310.15 | 310.15 | 310.15 | 310.15 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 154.44 | 154.44 | 154.44 | 154.44 | 154.44 |
| Retained earnings | 102.01 | 478.78 | -1.31 | -1.31 | -1.31 |
| Profit of the financial year | - 339.04 | - 480.09 | -2.00 | ||
| Shareholders equity total | -32.60 | 203.12 | 203.12 | 203.12 | 201.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 30.12 | 30.12 | 30.12 | 30.12 | 30.12 |
| Current owed to group member | 21.40 | 21.40 | 21.40 | 21.40 | 21.40 |
| Short-term deferred tax liabilities | 52.51 | 52.51 | 52.51 | 52.51 | 52.51 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 |
| Current liabilities total | 107.02 | 107.02 | 107.02 | 107.02 | 109.02 |
| Balance sheet total (liabilities) | 74.43 | 310.15 | 310.15 | 310.15 | 310.15 |
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