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AB Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 36733543
Frederiksværkvej 90 A, Ramløse 3200 Helsinge
awp@nsgartner.dk
tel: 60673067
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.76 | -8.50 | -8.80 | -9.72 | -10.49 |
| Total depreciation | -24.09 | ||||
| EBIT | -32.85 | -8.50 | -8.80 | -9.72 | -10.49 |
| Other financial income | 32.18 | 32.16 | 34.26 | 35.18 | 36.66 |
| Other financial expenses | -26.95 | -29.19 | -39.80 | -39.40 | -48.02 |
| Net income from associates (fin.) | 114.70 | 3.42 | -39.77 | ||
| Pre-tax profit | 87.09 | -2.11 | -54.11 | -13.94 | -21.85 |
| Income taxes | 6.47 | -0.68 | 6.33 | 3.07 | 3.29 |
| Net earnings | 93.56 | -2.80 | -47.77 | -10.87 | -18.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 731.41 | 622.33 | 582.56 | 493.95 | 543.95 |
| Investments total | 731.41 | 622.33 | 582.56 | 493.95 | 543.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 801.83 | 871.02 | 876.09 | 927.18 | 902.46 |
| Current other receivables | 11.23 | 2.41 | 2.20 | 2.37 | |
| Current deferred tax assets | 88.40 | 3.03 | 61.96 | 93.15 | 17.29 |
| Short term receivables total | 901.47 | 876.46 | 940.25 | 1 022.69 | 919.75 |
| Cash and bank deposits | 2.56 | 123.23 | 23.28 | 3.19 | 0.96 |
| Cash and cash equivalents | 2.56 | 123.23 | 23.28 | 3.19 | 0.96 |
| Balance sheet total (assets) | 1 635.44 | 1 622.03 | 1 546.10 | 1 519.84 | 1 464.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | 124.96 | 128.38 | 88.61 | ||
| Retained earnings | 353.27 | 443.41 | 480.38 | 432.61 | 421.74 |
| Profit of the financial year | 93.56 | -2.80 | -47.77 | -10.87 | -18.56 |
| Shareholders equity total | 736.19 | 619.00 | 571.22 | 471.74 | 453.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 993.03 | 919.25 | 956.02 | 1 001.48 | |
| Short-term deferred tax liabilities | 45.62 | 82.08 | |||
| Other non-interest bearing current liabilities | 889.24 | 0.00 | |||
| Current liabilities total | 899.24 | 1 003.03 | 974.87 | 1 048.10 | 1 011.48 |
| Balance sheet total (liabilities) | 1 635.44 | 1 622.03 | 1 546.10 | 1 519.84 | 1 464.66 |
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