A&B Ejendomsselskab ApS — Credit Rating and Financial Key Figures
CVR number: 43292730
Fabrikvej 9, 8260 Viby J
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.78 | 34.07 |
| Total depreciation | -0.89 | -10.73 |
| EBIT | -19.67 | 23.34 |
| Pre-tax profit | -19.67 | 23.34 |
| Income taxes | -5.71 | |
| Net earnings | -19.67 | 17.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 517.36 | 506.63 |
| Tangible assets total | 517.36 | 506.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 6.02 | |
| Short term receivables total | 6.02 | |
| Cash and bank deposits | 12.97 | 41.01 |
| Cash and cash equivalents | 12.97 | 41.01 |
| Balance sheet total (assets) | 530.33 | 553.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.67 | |
| Profit of the financial year | -19.67 | 17.63 |
| Shareholders equity total | 20.33 | 37.95 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 250.00 | 250.00 |
| Current owed to group member | 250.00 | 248.23 |
| Short-term deferred tax liabilities | 7.48 | |
| Current liabilities total | 510.00 | 515.71 |
| Balance sheet total (liabilities) | 530.33 | 553.66 |
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