AB Plus ApS — Credit Rating and Financial Key Figures
CVR number: 44038285
Strandparken 19, Faldsled 5642 Millinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.11 | -51.88 |
| EBIT | -16.11 | -51.88 |
| Other financial income | 43.71 | |
| Other financial expenses | 16.63 | 6.75 |
| Net income from associates (fin.) | 1 064.27 | -59.59 |
| Pre-tax profit | 1 064.79 | -61.01 |
| Income taxes | -0.12 | |
| Net earnings | 1 064.68 | -61.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 60.96 | 3 655.46 |
| Investments total | 60.96 | 3 655.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.00 | |
| Current deferred tax assets | 6.63 | |
| Short term receivables total | 8.63 | |
| Other current investments | 209.43 | |
| Cash and bank deposits | 2 951.62 | 0.88 |
| Cash and cash equivalents | 3 161.05 | 0.88 |
| Balance sheet total (assets) | 3 222.01 | 3 664.97 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2 106.69 | |
| Shares repurchased | 67.50 | |
| Other reserves | -2 106.69 | 3 455.46 |
| Retained earnings | 2 106.69 | 152.50 |
| Profit of the financial year | 1 064.68 | -61.01 |
| Shareholders equity total | 3 211.37 | 3 654.45 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 0.52 | 0.52 |
| Short-term deferred tax liabilities | 0.12 | |
| Current liabilities total | 10.64 | 10.52 |
| Balance sheet total (liabilities) | 3 222.01 | 3 664.97 |
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