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Æblebo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39938960
Tinggårdsvej 7, Draved 6240 Løgumkloster
Jm@tonderrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.22 | -5.00 | -5.75 | ||
| EBIT | -6.22 | -5.00 | -5.75 | ||
| Other financial income | 12.33 | 11.98 | 24.98 | ||
| Other financial expenses | -3.21 | -1.49 | -1.03 | -2.93 | -0.45 |
| Net income from associates (fin.) | 170.56 | 289.05 | 251.77 | 272.03 | |
| Pre-tax profit | -3.21 | 169.07 | 293.01 | 254.94 | 290.81 |
| Income taxes | 1.12 | 0.88 | -3.43 | ||
| Net earnings | -3.21 | 169.07 | 294.13 | 255.82 | 287.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 1 517.86 | 1 390.24 | 1 517.01 | 1 639.04 |
| Investments total | 125.00 | 1 517.86 | 1 390.24 | 1 517.01 | 1 639.04 |
| Non-current other receivables | 381.10 | 375.00 | 375.00 | ||
| Long term receivables total | 381.10 | 375.00 | 375.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 249.86 | 256.09 | 210.45 | 227.86 | |
| Short term receivables total | 249.86 | 256.09 | 210.45 | 227.86 | |
| Cash and bank deposits | 0.50 | 15.22 | 68.82 | 114.19 | |
| Cash and cash equivalents | 0.50 | 15.22 | 68.82 | 114.19 | |
| Balance sheet total (assets) | 125.50 | 1 782.94 | 2 027.43 | 2 171.28 | 2 356.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 235.60 | 135.00 | 158.80 | |
| Other reserves | 1 392.86 | 1 053.69 | 1 273.26 | 1 345.29 | |
| Retained earnings | -5.08 | 113.81 | 386.45 | 443.80 | 468.80 |
| Profit of the financial year | -3.21 | 169.07 | 294.13 | 255.82 | 287.38 |
| Shareholders equity total | 41.71 | 1 782.94 | 2 019.86 | 2 157.89 | 2 310.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 83.79 | 7.57 | 8.39 | 37.40 | |
| Short-term deferred tax liabilities | 3.43 | ||||
| Current liabilities total | 83.79 | 7.57 | 13.39 | 45.83 | |
| Balance sheet total (liabilities) | 125.50 | 1 782.94 | 2 027.43 | 2 171.28 | 2 356.09 |
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