A.B. CONSULT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33159978
Katrinedalsvej 44, 2720 Vanløse
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -15.71 | ||||
| Gross profit | -15.71 | -16.73 | -6.16 | -8.93 | -10.32 |
| EBIT | -15.71 | -16.73 | -6.16 | -8.93 | -10.32 |
| Other financial income | 30.00 | ||||
| Other financial expenses | -12.17 | -0.54 | -0.00 | ||
| Net income from associates (fin.) | 150.00 | 280.00 | 130.00 | ||
| Pre-tax profit | 152.12 | 263.27 | 123.30 | -8.93 | -10.32 |
| Income taxes | 7.10 | 3.68 | 4.52 | ||
| Net earnings | 159.22 | 266.95 | 127.82 | -8.93 | -10.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | |||
| Short term receivables total | 0.03 | 0.03 | |||
| Cash and bank deposits | 0.05 | ||||
| Cash and cash equivalents | 0.05 | ||||
| Balance sheet total (assets) | 0.05 | 0.00 | 0.00 | 0.03 | 0.03 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 473.64 | ||||
| Retained earnings | -1 504.05 | - 871.20 | - 604.25 | - 476.42 | - 485.36 |
| Profit of the financial year | 159.22 | 266.95 | 127.82 | -8.93 | -10.32 |
| Shareholders equity total | - 791.19 | - 524.25 | - 396.42 | - 405.36 | - 415.68 |
| Non-current other liabilities | 79.69 | 26.53 | |||
| Non-current liabilities total | 79.69 | 26.53 | |||
| Current loans from credit institutions | 0.30 | 0.40 | 0.40 | ||
| Current trade creditors | 10.00 | 10.00 | 5.50 | 5.50 | |
| Current owed to group member | 101.31 | 163.77 | 138.66 | 128.60 | 129.40 |
| Other non-interest bearing current liabilities | 600.25 | 323.94 | 257.47 | 270.88 | 280.41 |
| Current liabilities total | 711.56 | 497.71 | 396.42 | 405.38 | 415.71 |
| Balance sheet total (liabilities) | 0.05 | 0.00 | 0.00 | 0.03 | 0.03 |
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