ABILDGAARD HOLDING 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34883157
Nibstrupvej 174, 9700 Brønderslev
MAByggeservice@hotmail.com
tel: 25683319
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 662.97 | 678.67 | 1 275.85 | ||
| Costs of manufacturing | - 385.94 | - 534.22 | - 823.97 | ||
| External services | -15.72 | ||||
| Gross profit | 208.13 | 277.04 | 144.45 | 408.80 | |
| Costs of management | -27.35 | ||||
| Employee benefit expenses | - 170.11 | ||||
| Total depreciation | -3.60 | ||||
| EBIT | 34.43 | 277.04 | 144.45 | 408.80 | |
| Other financial income | 0.03 | ||||
| Other financial expenses | -35.95 | -11.41 | -4.85 | -2.55 | -11.46 |
| Pre-tax profit | -1.52 | -11.41 | 272.19 | 141.90 | 397.38 |
| Net earnings | -1.52 | -11.41 | 272.19 | 141.90 | 397.38 |
Assets (kDKK)
2020 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 12.60 | |
| Tangible assets total | 12.60 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.51 | |
| Short term receivables total | 2.51 | |
| Cash and bank deposits | 176.20 | |
| Cash and cash equivalents | 176.20 | |
| Balance sheet total (assets) | 15.11 | 176.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 745.71 | - 747.00 | - 758.41 | - 486.22 | - 438.97 |
| Profit of the financial year | -1.52 | -11.41 | 272.19 | 141.90 | 397.38 |
| Shareholders equity total | - 667.23 | - 678.41 | - 406.22 | - 264.32 | 38.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 32.66 | ||||
| Current trade creditors | 5.00 | 34.07 | 18.31 | ||
| Current owed to participating | 678.41 | 372.15 | 202.15 | 4.83 | |
| Short-term deferred tax liabilities | 80.05 | ||||
| Other non-interest bearing current liabilities | 34.52 | 11.21 | 52.91 | ||
| Current liabilities total | 39.52 | 678.41 | 406.22 | 264.32 | 137.79 |
| Balance sheet total (liabilities) | - 627.71 | 176.20 |
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