Abildstrøm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37401145
Toldbodgade 89, 1253 København K
hans@abildstrom.dk
tel: 28111740
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Other operating income | 0.79 | ||||
Gross profit | -0.92 | 0.79 | |||
Costs of management | -0.92 | ||||
EBIT | -0.92 | 0.79 | |||
Other financial income | -0.09 | -0.02 | |||
Other financial expenses | -0.15 | -0.18 | -0.15 | -0.15 | -0.00 |
Pre-tax profit | -1.07 | 0.53 | -0.17 | -0.15 | -0.00 |
Net earnings | -1.07 | 0.53 | -0.17 | -0.15 | -0.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Investments total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 130.00 | ||||
Short term receivables total | 130.00 | ||||
Cash and bank deposits | 4.47 | 5.17 | 5.01 | 5.00 | 5.00 |
Cash and cash equivalents | 4.47 | 5.17 | 5.01 | 5.00 | 5.00 |
Balance sheet total (assets) | 1 004.48 | 1 005.17 | 1 005.01 | 1 005.00 | 1 135.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 65.06 | 25.06 | 6.64 | 6.75 | 6.75 |
Retained earnings | -0.40 | -1.47 | -0.95 | -1.10 | -1.25 |
Profit of the financial year | -1.07 | 0.53 | -0.17 | -0.15 | -0.00 |
Shareholders equity total | 64.59 | 64.12 | 45.52 | 45.50 | 45.50 |
Non-current liabilities total | |||||
Current owed to participating | 939.88 | 941.06 | 959.50 | 959.50 | 1 089.50 |
Current liabilities total | 939.88 | 941.06 | 959.50 | 959.50 | 1 089.50 |
Balance sheet total (liabilities) | 1 004.48 | 1 005.17 | 1 005.01 | 1 005.00 | 1 135.00 |
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