AB GRUPPEN II ApS — Credit Rating and Financial Key Figures

CVR number: 25101790
H.C. Ørsteds Vej 50 A, 1879 Frederiksberg C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Other operating income50.00
External services-21.55- 372.24
Gross profit-39.05-21.55- 322.24- 322.24- 448.99
Employee benefit expenses- 450.00- 450.00
Other operating expenses- 909.85- 909.85
Total depreciation-64.69-1.30-1.30- 319.50
EBIT- 489.05- 536.24-1 230.78-1 230.78- 768.49
Other financial income374.43724.08240.09240.0920 671.50
Other financial expenses-13.38- 349.39-1 596.59-1 596.59-2 911.62
Net income from associates (fin.)6 251.479 902.13- 228.95- 228.95- 166.61
Pre-tax profit6 123.479 740.58-2 816.22-2 816.2216 824.77
Income taxes26.3634.41339.44339.44-3 748.14
Net earnings6 149.829 774.99-2 476.78-2 476.7813 076.64

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies17 843.7725 045.907 713.007 713.008 250.25
Investments total17 843.7725 045.907 713.007 713.008 250.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 641.003 975.473 994.203 994.204 548.68
Current other receivables370.5777.7323 287.0023 287.0023 092.50
Current deferred tax assets30.4438.33347.74347.74
Short term receivables total2 042.014 091.5427 628.9427 628.9427 641.18
Other current investments1 412.50819.9972 933.2172 933.21134 022.87
Cash and bank deposits337.401 413.1259 313.9659 313.964 298.02
Cash and cash equivalents1 749.902 233.10132 247.17132 247.17138 320.89
Balance sheet total (assets)21 635.6831 370.54167 589.12167 589.12174 212.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.001 000.0019 900.00
Other reserves17 714.6124 916.9084.0084.00-9 153.81
Retained earnings-4 840.61-6 893.08169 671.52169 671.52146 632.55
Profit of the financial year6 149.829 774.99-2 476.78-2 476.7813 076.64
Shareholders equity total19 398.8228 923.81167 403.74167 403.74170 580.38
Non-current liabilities total
Current trade creditors15.0015.0015.0015.0015.00
Current owed to participating168.04168.041.02
Current owed to group member1 771.871 977.87
Short-term deferred tax liabilities3 608.31
Other non-interest bearing current liabilities450.00453.872.342.347.62
Current liabilities total2 236.872 446.74185.38185.383 631.95
Balance sheet total (liabilities)21 635.6831 370.54167 589.12167 589.12174 212.33
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