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AB Formidling ApS — Credit Rating and Financial Key Figures
CVR number: 41261307
Naverland 4, 2600 Glostrup
abfor@abfor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 582.95 | 470.79 | 159.09 | 447.58 | 714.73 |
| Employee benefit expenses | - 577.49 | - 469.78 | - 184.84 | - 464.98 | - 624.24 |
| EBIT | 5.46 | 1.01 | -25.75 | -17.40 | 90.48 |
| Other financial expenses | -3.39 | -2.05 | -5.75 | -3.19 | -5.33 |
| Pre-tax profit | 2.08 | -1.03 | -31.50 | -20.59 | 85.16 |
| Income taxes | -1.39 | 1.39 | -7.30 | ||
| Net earnings | 0.69 | 0.35 | -31.50 | -20.59 | 77.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.99 | ||||
| Short term receivables total | 40.99 | ||||
| Cash and bank deposits | 68.91 | 71.16 | 4.99 | 29.39 | 112.47 |
| Cash and cash equivalents | 68.91 | 71.16 | 4.99 | 29.39 | 112.47 |
| Balance sheet total (assets) | 118.90 | 80.16 | 13.99 | 38.39 | 121.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.75 | -23.64 | -23.29 | -54.79 | -75.38 |
| Profit of the financial year | 0.69 | 0.35 | -31.50 | -20.59 | 77.85 |
| Shareholders equity total | 15.94 | 16.71 | -14.79 | -35.38 | 42.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 20.00 | 52.14 | 52.14 | ||
| Short-term deferred tax liabilities | 1.39 | 7.30 | |||
| Other non-interest bearing current liabilities | 101.57 | 63.44 | 8.78 | 21.63 | 19.55 |
| Current liabilities total | 102.96 | 63.44 | 28.78 | 73.77 | 78.99 |
| Balance sheet total (liabilities) | 118.90 | 80.16 | 13.99 | 38.39 | 121.47 |
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