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AB HOLDING AF 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 25197461
Carl Plougs Vej 3, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.65 | -40.00 | -44.00 | -48.00 | -41.24 |
| EBIT | -42.65 | -40.00 | -44.00 | -48.00 | -41.24 |
| Other financial income | 528.16 | 189.00 | 1 052.00 | 652.00 | 80.84 |
| Other financial expenses | -1.65 | - 669.00 | -2.00 | -1.00 | - 507.22 |
| Pre-tax profit | 483.86 | - 520.00 | 1 006.00 | 603.00 | - 467.62 |
| Income taxes | - 106.59 | 113.00 | - 221.00 | - 133.00 | 99.40 |
| Net earnings | 377.27 | - 407.00 | 785.00 | 470.00 | - 368.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.47 | ||||
| Current deferred tax assets | 0.10 | 166.00 | 124.97 | ||
| Short term receivables total | 0.56 | 166.00 | 124.97 | ||
| Other current investments | 5 815.79 | 5 007.00 | 5 092.00 | 4 881.00 | 4 222.34 |
| Cash and bank deposits | 50.37 | 136.00 | 220.00 | 665.00 | 297.47 |
| Cash and cash equivalents | 5 866.16 | 5 143.00 | 5 312.00 | 5 546.00 | 4 519.81 |
| Balance sheet total (assets) | 5 866.72 | 5 309.00 | 5 312.00 | 5 546.00 | 4 644.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 500.00 | 600.00 | 460.00 | 350.00 |
| Other reserves | - 400.00 | ||||
| Retained earnings | 5 172.43 | 5 050.00 | 4 043.00 | 4 367.00 | 4 487.27 |
| Profit of the financial year | 377.27 | - 407.00 | 785.00 | 470.00 | - 368.22 |
| Shareholders equity total | 5 774.69 | 5 268.00 | 5 153.00 | 5 422.00 | 4 594.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 13.29 | 31.00 | 96.00 | 3.00 | 40.73 |
| Short-term deferred tax liabilities | 68.73 | 53.00 | 111.00 | ||
| Current liabilities total | 92.03 | 41.00 | 159.00 | 124.00 | 50.73 |
| Balance sheet total (liabilities) | 5 866.72 | 5 309.00 | 5 312.00 | 5 546.00 | 4 644.78 |
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