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AB Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41845643
Eivindsvej 23, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -7.08 | -8.45 | -9.15 |
| EBIT | -6.25 | -7.08 | -8.45 | -9.15 |
| Other financial expenses | -0.03 | |||
| Net income from associates (fin.) | 46.00 | 161.60 | ||
| Pre-tax profit | -6.25 | 38.89 | 153.15 | -9.15 |
| Income taxes | -0.80 | |||
| Net earnings | -7.05 | 38.89 | 153.15 | -9.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 55.10 | 55.10 | 250.00 | 250.00 |
| Investments total | 40.00 | 55.10 | 55.10 | 250.00 | 250.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 38.66 | 2.00 | 1.10 | ||
| Cash and cash equivalents | 38.66 | 2.00 | 1.10 | ||
| Balance sheet total (assets) | 40.00 | 55.10 | 93.77 | 252.00 | 251.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | -27.05 | 11.84 | 164.99 | ||
| Profit of the financial year | -7.05 | 38.89 | 153.15 | -9.15 | |
| Shareholders equity total | 40.00 | 32.95 | 71.84 | 204.99 | 195.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.88 | 7.56 | 8.25 | |
| Current owed to participating | 15.10 | 15.05 | 39.45 | 47.02 | |
| Short-term deferred tax liabilities | 0.80 | ||||
| Current liabilities total | 22.15 | 21.93 | 47.02 | 55.27 | |
| Balance sheet total (liabilities) | 40.00 | 55.10 | 93.77 | 252.00 | 251.10 |
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