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AAB Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 43481479
Jens Kofoeds Gade 2, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 132.60 | -77.83 | 228.74 |
| Employee benefit expenses | - 118.44 | - 121.05 | -50.37 |
| Total depreciation | -38.33 | ||
| EBIT | - 251.03 | - 198.88 | 140.04 |
| Other financial income | 0.02 | 0.21 | |
| Other financial expenses | -0.29 | 0.06 | -0.01 |
| Pre-tax profit | - 251.33 | - 198.80 | 140.24 |
| Net earnings | - 251.33 | - 198.80 | 140.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 538.68 | 2 655.55 | 2 261.67 |
| Tangible assets total | 2 538.68 | 2 655.55 | 2 261.67 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 169.98 | 8.94 | 4.41 |
| Short term receivables total | 169.98 | 8.94 | 4.41 |
| Cash and bank deposits | 52.87 | 139.67 | 599.27 |
| Cash and cash equivalents | 52.87 | 139.67 | 599.27 |
| Balance sheet total (assets) | 2 761.53 | 2 804.16 | 2 865.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 251.33 | - 450.13 | |
| Profit of the financial year | - 251.33 | - 198.80 | 140.24 |
| Shareholders equity total | - 211.33 | - 410.13 | - 269.88 |
| Non-current owed to group member | 2 970.00 | 3 158.19 | 2 978.09 |
| Non-current liabilities total | 2 970.00 | 3 158.19 | 2 978.09 |
| Current loans from credit institutions | 50.10 | ||
| Current trade creditors | 0.53 | ||
| Current owed to participating | 0.37 | 55.46 | 100.45 |
| Other non-interest bearing current liabilities | 2.48 | 0.10 | 6.59 |
| Current liabilities total | 2.85 | 56.09 | 157.14 |
| Balance sheet total (liabilities) | 2 761.53 | 2 804.16 | 2 865.35 |
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