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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | -0.15 | -0.18 | -0.15 | -0.15 |
| Pre-tax profit | -0.15 | -1.07 | 0.53 | -0.17 | -0.15 |
| Net earnings | -0.15 | -1.07 | 0.53 | -0.17 | -0.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.56 | 4.47 | 5.17 | 5.01 | 5.00 |
| Cash and cash equivalents | 5.56 | 4.47 | 5.17 | 5.01 | 5.00 |
| Balance sheet total (assets) | 1 005.56 | 1 004.48 | 1 005.17 | 1 005.01 | 1 005.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 65.06 | 65.06 | 25.06 | 6.64 | 6.75 |
| Retained earnings | -0.25 | -0.40 | -1.47 | -0.95 | -1.10 |
| Profit of the financial year | -0.15 | -1.07 | 0.53 | -0.17 | -0.15 |
| Shareholders equity total | 65.66 | 64.59 | 64.12 | 45.52 | 45.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 564.90 | 939.88 | 941.06 | 959.50 | 959.50 |
| Other non-interest bearing current liabilities | 375.00 | ||||
| Current liabilities total | 939.90 | 939.88 | 941.06 | 959.50 | 959.50 |
| Balance sheet total (liabilities) | 1 005.56 | 1 004.48 | 1 005.17 | 1 005.01 | 1 005.00 |
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