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AB.DK ApS — Credit Rating and Financial Key Figures
CVR number: 32776485
Falkoner Alle 126, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.80 | -1.50 | |||
| Gross profit | 3.00 | -2.00 | -2.00 | -1.80 | -1.50 |
| EBIT | 3.00 | -2.00 | -2.00 | -1.80 | -1.50 |
| Other financial expenses | 1.00 | -1.00 | -1.30 | -1.50 | |
| Pre-tax profit | 4.00 | -2.00 | -3.00 | -3.10 | -3.00 |
| Income taxes | 1.00 | 0.68 | 0.66 | ||
| Net earnings | 4.00 | -2.00 | -2.00 | -2.42 | -2.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 1.00 | 0.68 | 0.66 | ||
| Long term receivables total | 1.00 | 0.68 | 0.66 | ||
| Inventories total | |||||
| Current trade debtors | 1.00 | -1.00 | |||
| Current amounts owed by group member comp. | 2.00 | ||||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 3.00 | 1.00 | -1.00 | ||
| Cash and bank deposits | 17.00 | 5.00 | 1.00 | 2.68 | 1.58 |
| Cash and cash equivalents | 17.00 | 5.00 | 1.00 | 2.68 | 1.58 |
| Balance sheet total (assets) | 20.00 | 6.00 | 1.00 | 3.36 | 2.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 150.00 | - 153.00 | - 155.00 | - 157.18 | - 159.60 |
| Profit of the financial year | 4.00 | -2.00 | -2.00 | -2.42 | -2.34 |
| Shareholders equity total | -21.00 | -30.00 | -32.00 | -34.60 | -36.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 5.00 | 7.00 | 9.00 | 10.50 |
| Current owed to group member | 31.00 | 26.00 | 28.97 | 28.68 | |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 41.00 | 36.00 | 33.00 | 37.97 | 39.18 |
| Balance sheet total (liabilities) | 20.00 | 6.00 | 1.00 | 3.36 | 2.24 |
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