A&B Group ApS — Credit Rating and Financial Key Figures
CVR number: 36687037
Automatikvej 1, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 102.09 | -37.32 | 6.49 | -3.75 |
| Employee benefit expenses | - 137.02 | - 407.78 | ||
| EBIT | - 239.11 | - 445.10 | 6.49 | -3.75 |
| Other financial income | 10.65 | |||
| Other financial expenses | -0.00 | -6.43 | -1.69 | -7.08 |
| Pre-tax profit | - 239.11 | - 440.88 | 4.80 | -10.83 |
| Net earnings | - 239.11 | - 440.88 | 4.80 | -10.83 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.58 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.59 | |||
| Current other receivables | 22.21 | 8.75 | 16.75 | 12.75 |
| Short term receivables total | 23.81 | 8.75 | 16.75 | 12.75 |
| Cash and bank deposits | 47.15 | 0.25 | ||
| Cash and cash equivalents | 47.15 | 0.25 | ||
| Balance sheet total (assets) | 72.53 | 9.00 | 16.75 | 12.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.03 | - 290.14 | - 731.02 | - 726.22 |
| Profit of the financial year | - 239.11 | - 440.88 | 4.80 | -10.83 |
| Shareholders equity total | - 240.15 | - 681.02 | - 676.22 | - 687.06 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.58 | |||
| Current trade creditors | 37.52 | 60.91 | 60.00 | |
| Current owed to group member | 259.62 | 450.50 | 452.16 | 695.53 |
| Other non-interest bearing current liabilities | 15.54 | 178.61 | 180.23 | 4.28 |
| Current liabilities total | 312.68 | 690.03 | 692.97 | 699.81 |
| Balance sheet total (liabilities) | 72.53 | 9.00 | 16.75 | 12.75 |
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