AB Venture ApS — Credit Rating and Financial Key Figures
CVR number: 38656457
Dannebrogsgade 46 B, 1660 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 200.00 | ||||
| External services | -55.42 | -5.21 | -5.94 | -44.32 | -10.62 |
| Gross profit | 144.58 | -5.21 | -5.94 | -44.32 | -10.62 |
| EBIT | 144.58 | -5.21 | -5.94 | -44.32 | -10.62 |
| Other financial income | 5.28 | -21.65 | 15.82 | ||
| Other financial expenses | -0.21 | ||||
| Pre-tax profit | 144.37 | -5.21 | -0.66 | -65.97 | 5.21 |
| Income taxes | 2.51 | 1.14 | -0.77 | -2.88 | |
| Net earnings | 146.88 | -4.06 | -1.43 | -68.85 | 5.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 154.58 | 125.02 | 139.53 | ||
| Investments total | 154.58 | 125.02 | 139.53 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.79 | 5.65 | 2.63 | ||
| Current deferred tax assets | 2.51 | 3.65 | 2.88 | 1.47 | 1.73 |
| Short term receivables total | 2.51 | 13.44 | 8.53 | 4.10 | 1.73 |
| Cash and bank deposits | 193.58 | 177.12 | 22.27 | 18.66 | 4.24 |
| Cash and cash equivalents | 193.58 | 177.12 | 22.27 | 18.66 | 4.24 |
| Balance sheet total (assets) | 196.09 | 190.56 | 185.38 | 147.78 | 145.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.00 | 140.88 | 136.81 | 135.38 | 66.53 |
| Profit of the financial year | 146.88 | -4.06 | -1.43 | -68.85 | 5.21 |
| Shareholders equity total | 190.88 | 186.81 | 185.38 | 116.53 | 121.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.75 | 12.50 | 5.00 | |
| Current owed to participating | 18.75 | 18.75 | |||
| Current owed to group member | 0.21 | ||||
| Current liabilities total | 5.21 | 3.75 | 31.25 | 23.75 | |
| Balance sheet total (liabilities) | 196.09 | 190.56 | 185.38 | 147.78 | 145.49 |
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