AB.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32776485
Falkoner Alle 126, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.00 | 3.00 | -2.00 | -2.00 | -1.80 |
| EBIT | 1.00 | 3.00 | -2.00 | -2.00 | -1.80 |
| Other financial expenses | 1.00 | -1.00 | -1.30 | ||
| Pre-tax profit | 1.00 | 4.00 | -2.00 | -3.00 | -3.10 |
| Income taxes | 1.00 | 0.68 | |||
| Net earnings | 1.00 | 4.00 | -2.00 | -2.00 | -2.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 1.00 | 0.68 | |||
| Long term receivables total | 1.00 | 0.68 | |||
| Inventories total | |||||
| Current trade debtors | 1.00 | -1.00 | |||
| Current amounts owed by group member comp. | 15.00 | 2.00 | |||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 15.00 | 3.00 | 1.00 | -1.00 | |
| Cash and bank deposits | 1.00 | 17.00 | 5.00 | 1.00 | 2.68 |
| Cash and cash equivalents | 1.00 | 17.00 | 5.00 | 1.00 | 2.68 |
| Balance sheet total (assets) | 16.00 | 20.00 | 6.00 | 1.00 | 3.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 151.00 | - 150.00 | - 153.00 | - 155.00 | - 157.18 |
| Profit of the financial year | 1.00 | 4.00 | -2.00 | -2.00 | -2.42 |
| Shareholders equity total | -25.00 | -21.00 | -30.00 | -32.00 | -34.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 40.00 | 5.00 | 7.00 | 9.00 |
| Current owed to group member | 31.00 | 26.00 | 28.97 | ||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 41.00 | 41.00 | 36.00 | 33.00 | 37.97 |
| Balance sheet total (liabilities) | 16.00 | 20.00 | 6.00 | 1.00 | 3.36 |
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