Simon Abildtrup ApS — Credit Rating and Financial Key Figures
CVR number: 38104098
Skovlundvej 3, Skovlund 7830 Vinderup
simon.abildtrup@hotmail.com
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.77 | 405.29 | 294.68 | 642.27 | 456.13 |
| Employee benefit expenses | - 217.67 | - 328.35 | - 142.88 | - 360.66 | - 361.76 |
| Total depreciation | -31.07 | -35.98 | -63.36 | -64.25 | -64.25 |
| EBIT | 162.03 | 40.97 | 88.44 | 217.36 | 30.11 |
| Other financial expenses | -0.38 | -0.74 | -4.54 | ||
| Pre-tax profit | 162.03 | 40.97 | 88.06 | 216.62 | 25.57 |
| Income taxes | -35.80 | -9.01 | -19.40 | -47.75 | -7.46 |
| Net earnings | 126.23 | 31.96 | 68.66 | 168.87 | 18.11 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.27 | 236.41 | 190.85 | 126.60 | 62.35 |
| Tangible assets total | 124.27 | 236.41 | 190.85 | 126.60 | 62.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.51 | 2.51 | 2.51 | 2.51 | 2.51 |
| Inventories total | 2.51 | 2.51 | 2.51 | 2.51 | 2.51 |
| Current trade debtors | 30.98 | 50.57 | 52.69 | 71.55 | 0.72 |
| Prepayments and accrued income | 8.57 | 9.08 | 4.09 | 4.08 | 6.00 |
| Current other receivables | 40.50 | ||||
| Short term receivables total | 39.55 | 59.65 | 56.78 | 75.63 | 47.22 |
| Cash and bank deposits | 306.24 | 138.75 | 161.58 | 517.64 | 519.84 |
| Cash and cash equivalents | 306.24 | 138.75 | 161.58 | 517.64 | 519.84 |
| Balance sheet total (assets) | 472.57 | 437.32 | 411.72 | 722.38 | 631.91 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 126.23 | 158.20 | 226.90 | 395.76 | |
| Profit of the financial year | 126.23 | 31.96 | 68.66 | 168.87 | 18.11 |
| Shareholders equity total | 176.23 | 208.20 | 276.86 | 445.76 | 463.88 |
| Provisions | 24.58 | 25.75 | 22.29 | 12.49 | 2.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.78 | 28.73 | 25.58 | 0.40 | 13.88 |
| Current owed to participating | 12.35 | 21.10 | |||
| Short-term deferred tax liabilities | 11.22 | 7.83 | 30.91 | 55.55 | 70.66 |
| Other non-interest bearing current liabilities | 228.75 | 166.81 | 56.08 | 195.82 | 60.20 |
| Current liabilities total | 271.76 | 203.37 | 112.56 | 264.12 | 165.84 |
| Balance sheet total (liabilities) | 472.57 | 437.32 | 411.72 | 722.38 | 631.91 |
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