AB 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 41023872
Skolevej 27, Horne 5600 Faaborg
anja-bjoerk@dadlnet.dk
tel: 25365533
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit53.78680.97
Employee benefit expenses-1 117.99- 686.42
Total depreciation-6.82-4.74
EBIT-1 071.02-10.19
Other financial expenses-1.60-1.85
Income from other inv. held as non-curr. assets849.14
Net income from associates (fin.)1 138.65931.77
Pre-tax profit66.03919.74849.14
Income taxes-22.79- 259.74
Net earnings43.23660.00849.14

Assets (kDKK)

2019
2020
2021
2022
Goodwill766.65
Intangible assets total766.65
Tangible assets total
Participating interests386.66
Investments total386.66- 766.65
Long term receivables total
Inventories total
Current other receivables17.7998.00766.65
Current deferred tax assets2.2927.56
Short term receivables total20.08125.56766.65
Cash and bank deposits39.71878.21841.65
Cash and cash equivalents39.71878.21841.65
Balance sheet total (assets)446.451 003.76766.65841.65

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital75.0075.00
Shares repurchased110.60113.00113.00117.00122.00
Other reserves20.85- 113.0075.00
Retained earnings98.7549.84-82.49649.65- 122.00
Profit of the financial year43.23660.00849.14
Shareholders equity total348.44897.84766.65841.65
Non-current liabilities total
Current owed to participating5.74
Short-term deferred tax liabilities20.02
Other non-interest bearing current liabilities77.99100.19
Current liabilities total98.01105.93
Balance sheet total (liabilities)446.451 003.76766.65841.65
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