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)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 662.97 | 678.67 | |||
| Costs of manufacturing | - 385.94 | - 534.22 | |||
| Gross profit | 61.25 | 208.13 | 277.04 | 144.45 | |
| Employee benefit expenses | - 170.11 | ||||
| Total depreciation | -1.80 | -3.60 | |||
| EBIT | 59.45 | 34.43 | 277.04 | 144.45 | |
| Other financial expenses | -50.29 | -35.95 | -11.41 | -4.85 | -2.55 |
| Net income from associates (fin.) | - 471.90 | ||||
| Pre-tax profit | - 462.74 | -1.52 | -11.41 | 272.19 | 141.90 |
| Net earnings | - 462.74 | -1.52 | -11.41 | 272.19 | 141.90 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.20 | 12.60 |
| Tangible assets total | 16.20 | 12.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.51 | |
| Short term receivables total | 2.51 | |
| Balance sheet total (assets) | 16.20 | 15.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 282.96 | - 745.71 | - 747.00 | - 758.41 | - 486.22 |
| Profit of the financial year | - 462.74 | -1.52 | -11.41 | 272.19 | 141.90 |
| Shareholders equity total | - 665.71 | - 667.23 | - 678.41 | - 406.22 | - 264.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 639.01 | 32.66 | |||
| Current trade creditors | 5.00 | 5.00 | 34.07 | 18.31 | |
| Current owed to participating | 35.83 | 678.41 | 372.15 | 202.15 | |
| Other non-interest bearing current liabilities | 2.06 | 34.52 | 11.21 | ||
| Current liabilities total | 681.91 | 39.52 | 678.41 | 406.22 | 264.32 |
| Balance sheet total (liabilities) | 16.20 | - 627.71 |
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