AB Holding Aps af 15. juli 2017 — Credit Rating and Financial Key Figures
CVR number: 38795422
Høybergvej 71, Visby 6261 Bredebro
andreas@burgwald.org
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 0.01 | ||||
| Other financial expenses | -6.41 | -2.72 | -1.97 | -2.66 | -2.04 |
| Net income from associates (fin.) | 220.31 | 242.96 | 109.54 | 56.44 | 94.52 |
| Pre-tax profit | 213.91 | 240.24 | 107.57 | 53.78 | 92.48 |
| Income taxes | 1.41 | 0.60 | 0.43 | 0.34 | 0.45 |
| Net earnings | 215.31 | 240.84 | 108.00 | 54.12 | 92.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 167.19 | 160.85 | 58.09 | 55.04 | |
| Participating interests | 353.17 | 487.47 | 591.77 | 666.26 | 760.78 |
| Investments total | 520.37 | 648.32 | 649.86 | 721.30 | 760.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | ||||
| Current deferred tax assets | 4.15 | 4.75 | 5.18 | 5.51 | 5.96 |
| Short term receivables total | 9.15 | 4.75 | 5.18 | 5.51 | 5.96 |
| Cash and bank deposits | 2.37 | 2.35 | 2.33 | 2.33 | 2.34 |
| Cash and cash equivalents | 2.37 | 2.35 | 2.33 | 2.33 | 2.34 |
| Balance sheet total (assets) | 531.88 | 655.41 | 657.37 | 729.15 | 769.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Other reserves | 166.37 | 301.32 | 410.86 | 482.30 | 536.78 |
| Retained earnings | - 215.04 | - 234.68 | - 103.38 | -51.82 | -92.22 |
| Profit of the financial year | 215.31 | 240.84 | 108.00 | 54.12 | 92.93 |
| Shareholders equity total | 316.64 | 457.48 | 465.48 | 534.60 | 587.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 197.00 | 116.00 | 116.00 | 101.00 | |
| Other non-interest bearing current liabilities | 215.24 | 0.93 | 75.88 | 78.55 | 80.59 |
| Current liabilities total | 215.24 | 197.94 | 191.88 | 194.55 | 181.59 |
| Balance sheet total (liabilities) | 531.88 | 655.41 | 657.37 | 729.15 | 769.08 |
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