AB Formidling ApS — Credit Rating and Financial Key Figures
CVR number: 41261307
Naverland 4, 2600 Glostrup
abfor@abfor.dk
www.abfor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.60 | 582.95 | 470.79 | 159.09 | 479.16 |
| Employee benefit expenses | -50.34 | - 577.49 | - 469.78 | - 184.84 | - 496.56 |
| EBIT | -22.75 | 5.46 | 1.01 | -25.75 | -17.40 |
| Other financial expenses | -2.00 | -3.39 | -2.05 | -5.75 | -3.19 |
| Pre-tax profit | -24.75 | 2.08 | -1.03 | -31.50 | -20.59 |
| Income taxes | -1.39 | 1.39 | |||
| Net earnings | -24.75 | 0.69 | 0.35 | -31.50 | -20.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.33 | 40.99 | |||
| Short term receivables total | 11.33 | 40.99 | |||
| Cash and bank deposits | 3.92 | 68.91 | 71.16 | 4.99 | 29.39 |
| Cash and cash equivalents | 3.92 | 68.91 | 71.16 | 4.99 | 29.39 |
| Balance sheet total (assets) | 15.25 | 118.90 | 80.16 | 13.99 | 38.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -24.75 | -23.64 | -23.29 | -54.79 |
| Profit of the financial year | -24.75 | 0.69 | 0.35 | -31.50 | -20.59 |
| Shareholders equity total | 15.25 | 15.94 | 16.71 | -14.79 | -35.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 52.14 | |||
| Short-term deferred tax liabilities | 1.39 | ||||
| Other non-interest bearing current liabilities | 101.57 | 63.44 | 8.78 | 21.63 | |
| Current liabilities total | 102.96 | 63.44 | 28.78 | 73.77 | |
| Balance sheet total (liabilities) | 15.25 | 118.90 | 80.16 | 13.99 | 38.39 |
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