AAB Andel ApS — Credit Rating and Financial Key Figures
CVR number: 41942355
Havneholmen 21, 1561 København V
aab@aab.dk
tel: 33760100
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 246.92 | -34.52 | -3.77 |
| EBIT | - 246.92 | -34.52 | -3.77 |
| Other financial income | 40.59 | ||
| Pre-tax profit | - 246.92 | -34.52 | 36.82 |
| Net earnings | - 246.92 | -34.52 | 36.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 753.08 | 52.51 | |
| Current other receivables | 66.24 | 68.53 | |
| Short term receivables total | 1 753.08 | 66.24 | 121.04 |
| Cash and bank deposits | 1 750.00 | 1 687.21 | |
| Cash and cash equivalents | 1 750.00 | 1 687.21 | |
| Balance sheet total (assets) | 1 753.08 | 1 816.24 | 1 808.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 960.00 | 1 713.08 | 1 678.56 |
| Profit of the financial year | - 246.92 | -34.52 | 36.82 |
| Shareholders equity total | 1 753.08 | 1 718.56 | 1 755.38 |
| Non-current other liabilities | 39.87 | ||
| Non-current liabilities total | 39.87 | ||
| Current owed to group member | 85.68 | ||
| Other non-interest bearing current liabilities | 12.00 | 13.00 | |
| Current liabilities total | 97.68 | 13.00 | |
| Balance sheet total (liabilities) | 1 753.08 | 1 816.24 | 1 808.25 |
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