AB3313 ApS — Credit Rating and Financial Key Figures
CVR number: 37856703
Dyrehavevej 103, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 270.00 | 720.00 | 48.00 | 164.85 | |
| External services | -10.00 | -9.00 | -9.00 | -11.00 | -12.14 |
| Gross profit | 260.00 | -9.00 | 711.00 | 37.00 | 152.71 |
| EBIT | 260.00 | -9.00 | 711.00 | 37.00 | 152.71 |
| Other financial expenses | -4.00 | -0.01 | |||
| Net income from associates (fin.) | - 510.00 | ||||
| Pre-tax profit | 256.00 | - 519.00 | 711.00 | 37.00 | 152.70 |
| Net earnings | 256.00 | - 519.00 | 711.00 | 37.00 | 152.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 653.00 | 142.00 | 871.00 | 851.00 | 983.80 |
| Investments total | 653.00 | 142.00 | 871.00 | 851.00 | 983.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.00 | 0.13 | |||
| Cash and cash equivalents | 12.00 | 0.13 | |||
| Balance sheet total (assets) | 653.00 | 142.00 | 871.00 | 863.00 | 983.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 347.00 | 539.00 | 425.00 | 590.12 | |
| Retained earnings | - 256.00 | 347.00 | - 711.00 | 113.00 | -14.85 |
| Profit of the financial year | 256.00 | - 519.00 | 711.00 | 37.00 | 152.70 |
| Shareholders equity total | 397.00 | - 122.00 | 589.00 | 625.00 | 777.96 |
| Non-current loans from credit institutions | 56.00 | ||||
| Non-current liabilities total | 56.00 | ||||
| Current loans from credit institutions | 20.00 | ||||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 173.00 | 257.00 | 275.00 | 231.00 | 198.96 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | ||
| Current liabilities total | 200.00 | 264.00 | 282.00 | 238.00 | 205.96 |
| Balance sheet total (liabilities) | 653.00 | 142.00 | 871.00 | 863.00 | 983.92 |
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