AB/AB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30177797
Kratmosevej 51, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -21.00 | - 351.00 | -32.00 | -10.00 | -12.60 |
| Net income from associates (fin.) | 362.00 | 584.00 | 18.00 | - 155.00 | - 296.78 |
| Pre-tax profit | 341.00 | 233.00 | -14.00 | - 165.00 | - 309.38 |
| Net earnings | 341.00 | 233.00 | -14.00 | - 165.00 | - 309.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 911.00 | 3 096.00 | 2 613.00 | 2 458.00 | 2 161.88 |
| Investments total | 2 911.00 | 3 096.00 | 2 613.00 | 2 458.00 | 2 161.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.00 | 400.00 | 500.00 | ||
| Short term receivables total | 200.00 | 400.00 | 500.00 | ||
| Balance sheet total (assets) | 3 111.00 | 3 496.00 | 3 113.00 | 2 458.00 | 2 161.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 150.00 | 120.00 | 80.00 | 135.00 |
| Other reserves | 2 091.00 | 2 269.00 | 1 788.00 | 1 634.00 | 1 336.88 |
| Retained earnings | - 227.00 | - 215.00 | 379.00 | 440.00 | 436.78 |
| Profit of the financial year | 341.00 | 233.00 | -14.00 | - 165.00 | - 309.38 |
| Shareholders equity total | 2 443.00 | 2 562.00 | 2 398.00 | 2 114.00 | 1 724.28 |
| Non-current liabilities total | |||||
| Current owed to group member | 482.00 | 815.00 | 683.00 | 327.00 | 419.39 |
| Other non-interest bearing current liabilities | 186.00 | 119.00 | 32.00 | 17.00 | 18.21 |
| Current liabilities total | 668.00 | 934.00 | 715.00 | 344.00 | 437.60 |
| Balance sheet total (liabilities) | 3 111.00 | 3 496.00 | 3 113.00 | 2 458.00 | 2 161.88 |
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