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Holding AØB ApS — Credit Rating and Financial Key Figures
CVR number: 40034218
Nr. Lindvænget 20, Lind 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -2.50 | -3.13 | -2.50 | |
| EBIT | -1.25 | -2.50 | -3.13 | -2.50 | |
| Other financial expenses | -2.58 | -6.98 | -19.40 | -13.81 | -12.97 |
| Income from other inv. held as non-curr. assets | 730.06 | 261.76 | |||
| Net income from associates (fin.) | 295.09 | 152.07 | 164.78 | ||
| Pre-tax profit | 727.48 | 253.53 | 273.19 | 135.13 | 149.31 |
| Income taxes | 0.57 | 0.84 | 2.73 | 3.41 | |
| Net earnings | 728.06 | 254.37 | 275.92 | 138.54 | 149.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 712.76 | 1 861.52 | 2 156.60 | 2 308.67 | 2 473.45 |
| Investments total | 1 712.76 | 1 861.52 | 2 156.60 | 2 308.67 | 2 473.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 289.35 | 226.38 | 163.50 | 36.45 | 46.80 |
| Current other receivables | 0.02 | 0.02 | 0.02 | ||
| Current deferred tax assets | 103.86 | 65.17 | |||
| Short term receivables total | 289.35 | 226.38 | 163.52 | 140.33 | 111.99 |
| Balance sheet total (assets) | 2 002.10 | 2 087.89 | 2 320.13 | 2 449.01 | 2 585.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 072.73 | 1 221.50 | 1 516.58 | 1 516.58 | 1 668.65 |
| Retained earnings | - 317.25 | 262.04 | 221.32 | 497.24 | 483.71 |
| Profit of the financial year | 728.06 | 254.37 | 275.92 | 138.54 | 149.31 |
| Shareholders equity total | 1 646.53 | 1 787.90 | 2 063.82 | 2 202.36 | 2 351.67 |
| Non-current liabilities total | |||||
| Current owed to group member | 66.95 | 69.07 | 185.14 | 239.42 | 228.78 |
| Short-term deferred tax liabilities | 287.37 | 229.66 | 69.29 | 4.72 | |
| Other non-interest bearing current liabilities | 1.25 | 1.27 | 1.88 | 2.50 | 5.00 |
| Current liabilities total | 355.57 | 299.99 | 256.31 | 246.65 | 233.78 |
| Balance sheet total (liabilities) | 2 002.10 | 2 087.89 | 2 320.13 | 2 449.01 | 2 585.44 |
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