ABR Mellemholding MAA Aps — Credit Rating and Financial Key Figures

CVR number: 38077155
Eriksvej 3, 4000 Roskilde
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-6.25
EBIT-6.25
Other financial income4.937.254.35
Other financial expenses-15.82-75.79-79.58-15.81
Net income from associates (fin.)72.5122.50
Pre-tax profit-15.82-4.60-72.3311.04
Income taxes14.0418.36
Net earnings-15.82-4.60-58.2929.40

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies1 500.001 500.001 500.001 500.00
Participating interests1 500.00
Investments total3 000.001 500.001 500.001 500.00
Non-current loans receivable-1 500.00
Long term receivables total-1 500.00
Inventories total
Current amounts owed by group member comp.77.4484.6976.22
Current deferred tax assets3.90
Short term receivables total77.4488.5976.22
Cash and bank deposits50.0050.0050.005.32
Cash and cash equivalents50.0050.0050.005.32
Balance sheet total (assets)1 550.001 627.441 638.591 581.54

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings-15.82-20.42-78.71
Profit of the financial year-15.82-4.60-58.2929.40
Shareholders equity total34.1829.58-28.710.68
Non-current owed to group member1 515.821 591.611 661.051 574.61
Non-current owed to participating1 515.82
Non-current other liabilities-1 515.82
Non-current liabilities total1 515.821 591.611 661.051 574.61
Other non-interest bearing current liabilities6.256.256.25
Current liabilities total6.256.256.25
Balance sheet total (liabilities)1 550.001 627.441 638.591 581.54
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