AB Plus Trading A/S — Credit Rating and Financial Key Figures
CVR number: 37854433
Automatikvej 1, 2860 Søborg
Albazazdk@gmail.com
tel: 23666999
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 542.00 | 265.00 | 2 211.72 | 7 813.51 | 9 925.39 |
| Employee benefit expenses | -1 992.26 | -7 829.69 | -11 487.63 | ||
| Other operating expenses | -59.00 | -2 861.89 | |||
| EBIT | 542.03 | 206.00 | -2 642.42 | -16.18 | -1 562.24 |
| Other financial income | 6.90 | ||||
| Other financial expenses | -6.00 | -19.51 | -58.80 | -80.34 | |
| Pre-tax profit | 542.00 | 200.00 | -2 655.03 | -74.97 | -1 642.58 |
| Income taxes | -38.00 | - 132.00 | |||
| Net earnings | 504.00 | 68.00 | -2 655.03 | -74.97 | -1 642.58 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 13.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 532.00 | 745.00 | 933.00 | 2 968.00 | 1 189.56 |
| Prepayments and accrued income | 4.00 | 46.00 | 108.00 | 206.99 | |
| Current other receivables | 345.00 | 188.00 | 238.00 | 242.00 | 2.94 |
| Current deferred tax assets | 18.00 | 40.00 | 28.00 | ||
| Short term receivables total | 877.00 | 937.00 | 1 235.00 | 3 358.00 | 1 427.48 |
| Cash and bank deposits | 203.00 | 199.00 | 235.00 | 243.00 | 301.02 |
| Cash and cash equivalents | 203.00 | 199.00 | 235.00 | 243.00 | 301.02 |
| Balance sheet total (assets) | 1 080.00 | 1 154.00 | 1 483.00 | 3 601.00 | 1 728.51 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 69.00 | 137.03 | -2 518.03 | -2 593.07 | |
| Profit of the financial year | 504.00 | 68.00 | -2 655.03 | -74.97 | -1 642.58 |
| Shareholders equity total | 1 004.00 | 637.00 | -2 018.00 | -2 093.00 | -3 735.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 283.00 | 292.00 | 1 179.00 | 992.78 | |
| Current owed to participating | 55.30 | ||||
| Short-term deferred tax liabilities | 38.00 | 132.00 | |||
| Other non-interest bearing current liabilities | 38.00 | 102.00 | 3 209.00 | 4 515.00 | 4 416.07 |
| Current liabilities total | 76.00 | 517.00 | 3 501.00 | 5 694.00 | 5 464.15 |
| Balance sheet total (liabilities) | 1 080.00 | 1 154.00 | 1 483.00 | 3 601.00 | 1 728.51 |
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