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AB Enterprises ApS — Credit Rating and Financial Key Figures
CVR number: 38150006
Holme Parkvej 165, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.76 | -4.24 | -4.94 | -5.10 |
| EBIT | -3.13 | -3.76 | -4.24 | -4.94 | -5.10 |
| Other financial income | 0.74 | 128.89 | 138.11 | 65.90 | |
| Other financial expenses | -0.09 | -23.51 | -0.50 | -1.51 | -0.65 |
| Net income from associates (fin.) | 427.23 | 268.63 | 163.18 | 178.36 | 479.49 |
| Pre-tax profit | 424.01 | 242.10 | 287.34 | 310.03 | 539.65 |
| Income taxes | 0.71 | 5.75 | -27.41 | -29.28 | -13.35 |
| Net earnings | 424.72 | 247.85 | 259.93 | 280.75 | 526.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 477.23 | 318.63 | 213.18 | 228.36 | 529.49 |
| Investments total | 477.23 | 318.63 | 213.18 | 228.36 | 529.49 |
| Non-current loans receivable | 10.60 | 10.60 | 20.56 | ||
| Long term receivables total | 10.60 | 10.60 | 20.56 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 35.28 | ||||
| Current deferred tax assets | 67.86 | 14.90 | 28.30 | 10.69 | |
| Short term receivables total | 67.86 | 14.90 | 28.30 | 45.98 | |
| Other current investments | 178.16 | 400.24 | 581.40 | 707.44 | |
| Cash and bank deposits | 5.83 | 48.52 | 116.37 | 65.38 | 1.86 |
| Cash and cash equivalents | 5.83 | 226.68 | 516.61 | 646.78 | 709.30 |
| Balance sheet total (assets) | 483.06 | 613.17 | 755.29 | 914.04 | 1 305.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 427.23 | 268.63 | 163.18 | 178.36 | 479.49 |
| Retained earnings | - 427.23 | -76.11 | 155.19 | 264.93 | 85.75 |
| Profit of the financial year | 424.72 | 247.85 | 259.93 | 280.75 | 526.29 |
| Shareholders equity total | 474.72 | 608.17 | 750.29 | 909.04 | 1 300.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.13 | ||||
| Short-term deferred tax liabilities | 0.21 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 8.34 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 483.06 | 613.17 | 755.29 | 914.04 | 1 305.33 |
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