AB CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 30360540

Kongehaven 19, 2765 Smørum

abconsulting@mail.dk

tel: 44847992

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.32	-0.02			-1.60
EBIT	-0.32	-0.02			-1.60
Other financial income	109.41	23.43	1.74	38.50	2.02
Other financial expenses	-1.13	-1.58	-63.13	-0.16	-12.88
Pre-tax profit	107.96	21.83	-61.39	38.33	-12.46
Income taxes	-23.74	-5.04
Net earnings	84.22	16.79	-61.39	38.33	-12.46

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets			2.38	4.46	4.43
Short term receivables total			2.38	4.46	4.43
Other current investments	298.62	320.54	257.98	294.38	281.51
Cash and bank deposits	46.75	22.15	16.23	17.86	16.52
Cash and cash equivalents	345.37	342.69	274.21	312.25	298.03
Balance sheet total (assets)	345.37	342.69	276.59	316.71	302.47

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	31.38	115.61	132.40	71.02	109.35
Profit of the financial year	84.22	16.79	-61.39	38.33	-12.46
Shareholders equity total	240.61	257.40	196.01	234.35	221.89
Non-current liabilities total
Short-term deferred tax liabilities	24.02	4.71		1.78
Other non-interest bearing current liabilities	80.74	80.58	80.58	80.58	80.58
Current liabilities total	104.76	85.28	80.58	82.36	80.58
Balance sheet total (liabilities)	345.37	342.69	276.59	316.71	302.47

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