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)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit27.60582.95470.79159.09
Employee benefit expenses-50.34- 577.49- 469.78- 184.84
EBIT-22.755.461.01-25.75
Other financial expenses-2.00-3.39-2.05-5.75
Pre-tax profit-24.752.08-1.03-31.50
Income taxes-1.391.39
Net earnings-24.750.690.35-31.50

Assets (kDKK)

2020202120222023
Intangible assets total
Tangible assets total
Other receivables9.009.009.00
Investments total9.009.009.00
Long term receivables total
Inventories total
Current other receivables11.3340.99
Short term receivables total11.3340.99
Cash and bank deposits3.9268.9171.164.99
Cash and cash equivalents3.9268.9171.164.99
Balance sheet total (assets)15.25118.9080.1613.99

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings0.00-24.75-23.64-23.29
Profit of the financial year-24.750.690.35-31.50
Shareholders equity total15.2515.9416.71-14.79
Non-current liabilities total
Current owed to participating20.00
Short-term deferred tax liabilities1.39
Other non-interest bearing current liabilities101.5763.448.78
Current liabilities total102.9663.4428.78
Balance sheet total (liabilities)15.25118.9080.1613.99
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