A + B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33587597
Aldershvilevej 4, 2800 Kongens Lyngby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 450.00 | -1 296.85 | - 625.83 |
| External services | -10.50 | -12.63 | -10.50 |
| Gross profit | - 460.50 | -1 309.47 | - 636.33 |
| EBIT | - 460.50 | -1 309.47 | - 636.33 |
| Other financial income | 5.64 | 5.08 | 2.49 |
| Other financial expenses | -0.75 | -1.00 | -1.00 |
| Pre-tax profit | - 455.61 | -1 305.39 | - 634.84 |
| Net earnings | - 455.61 | -1 305.39 | - 634.84 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 060.88 | 764.03 | 138.20 |
| Investments total | 2 060.88 | 764.03 | 138.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 134.81 | 259.27 | 251.25 |
| Short term receivables total | 134.81 | 259.27 | 251.25 |
| Cash and bank deposits | 137.97 | 6.97 | 5.97 |
| Cash and cash equivalents | 137.97 | 6.97 | 5.97 |
| Balance sheet total (assets) | 2 333.65 | 1 030.26 | 395.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Share premium account | 2 245.65 | ||
| Retained earnings | 455.61 | 2 245.65 | 940.26 |
| Profit of the financial year | - 455.61 | -1 305.39 | - 634.84 |
| Shareholders equity total | 2 325.65 | 1 020.26 | 385.42 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 10.00 | 10.00 |
| Current liabilities total | 8.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 2 333.65 | 1 030.26 | 395.42 |
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