A-B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34889392
Glostrup Shoppingcenter 43, 2600 Glostrup
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -13.72 |
| EBIT | -13.72 |
| Other financial expenses | -7.58 |
| Pre-tax profit | -21.30 |
| Net earnings | -21.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 35.00 | 35.00 | 35.00 |
| Tangible assets total | 35.00 | 35.00 | 35.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 479.10 | 479.10 | 479.10 |
| Current amounts owed by group member comp. | 47.49 | 47.49 | 47.49 |
| Short term receivables total | 526.59 | 526.59 | 526.59 |
| Balance sheet total (assets) | 561.59 | 561.59 | 561.59 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 324.83 | - 346.13 | - 346.13 |
| Profit of the financial year | -21.30 | ||
| Shareholders equity total | - 266.13 | - 266.13 | - 266.13 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.52 | ||
| Current trade creditors | 492.39 | 492.39 | 492.39 |
| Other non-interest bearing current liabilities | 334.80 | 335.32 | 335.32 |
| Current liabilities total | 827.72 | 827.72 | 827.72 |
| Balance sheet total (liabilities) | 561.59 | 561.59 | 561.59 |
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