AB 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41023872
Skolevej 27, Horne 5600 Faaborg
anja-bjoerk@dadlnet.dk
tel: 25365533
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 53.78 | 680.97 | |
| 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. assets | 849.14 | ||
| Net income from associates (fin.) | 1 138.65 | 931.77 | |
| Pre-tax profit | 66.03 | 919.74 | 849.14 |
| Income taxes | -22.79 | - 259.74 | |
| Net earnings | 43.23 | 660.00 | 849.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 766.65 | |||
| Intangible assets total | 766.65 | |||
| Tangible assets total | ||||
| Participating interests | 386.66 | |||
| Other receivables | - 766.65 | |||
| Investments total | 386.66 | - 766.65 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 17.79 | 98.00 | 766.65 | |
| Current deferred tax assets | 2.29 | 27.56 | ||
| Short term receivables total | 20.08 | 125.56 | 766.65 | |
| Cash and bank deposits | 39.71 | 878.21 | 841.65 | |
| Cash and cash equivalents | 39.71 | 878.21 | 841.65 | |
| Balance sheet total (assets) | 446.45 | 1 003.76 | 766.65 | 841.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | |||
| Shares repurchased | 110.60 | 113.00 | 113.00 | 117.00 | 122.00 |
| Other reserves | 20.85 | - 113.00 | 75.00 | ||
| Retained earnings | 98.75 | 49.84 | -82.49 | 649.65 | - 122.00 |
| Profit of the financial year | 43.23 | 660.00 | 849.14 | ||
| Shareholders equity total | 348.44 | 897.84 | 766.65 | 841.65 | |
| Non-current liabilities total | |||||
| Current owed to participating | 5.74 | ||||
| Short-term deferred tax liabilities | 20.02 | ||||
| Other non-interest bearing current liabilities | 77.99 | 100.19 | |||
| Current liabilities total | 98.01 | 105.93 | |||
| Balance sheet total (liabilities) | 446.45 | 1 003.76 | 766.65 | 841.65 |
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