A&B Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43292730
Fabrikvej 9 B, 8260 Viby J
abk@ab-group.eu.com
tel: 24457957
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -18.78 | 34.07 | 48.04 |
Total depreciation | -0.89 | -10.73 | -11.21 |
EBIT | -19.67 | 23.34 | 36.83 |
Other financial expenses | -0.01 | ||
Pre-tax profit | -19.67 | 23.34 | 36.82 |
Income taxes | -5.71 | -10.56 | |
Net earnings | -19.67 | 17.63 | 26.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 517.36 | 506.63 | 528.42 |
Tangible assets total | 517.36 | 506.63 | 528.42 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 6.02 | 5.25 | |
Short term receivables total | 6.02 | 5.25 | |
Cash and bank deposits | 12.97 | 41.01 | 56.83 |
Cash and cash equivalents | 12.97 | 41.01 | 56.83 |
Balance sheet total (assets) | 530.33 | 553.66 | 590.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -19.67 | -2.05 | |
Profit of the financial year | -19.67 | 17.63 | 26.26 |
Shareholders equity total | 20.33 | 37.95 | 64.21 |
Non-current liabilities total | |||
Current trade creditors | 10.00 | 10.00 | 10.00 |
Current owed to participating | 250.00 | ||
Current owed to group member | 250.00 | 248.23 | 248.23 |
Short-term deferred tax liabilities | 7.48 | 18.04 | |
Other non-interest bearing current liabilities | 250.00 | 250.01 | |
Current liabilities total | 510.00 | 515.71 | 526.28 |
Balance sheet total (liabilities) | 530.33 | 553.66 | 590.49 |
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