Aaboe-Kilian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40761497
Sauntevej 23, 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -17.23 | -2.32 | -2.45 | |
| Total depreciation | -13.40 | -13.40 | -13.40 | -13.40 |
| EBIT | -30.63 | -15.72 | -15.85 | -13.40 |
| Other financial expenses | -0.05 | -0.02 | -0.01 | |
| Net income from associates (fin.) | -16.00 | |||
| Pre-tax profit | -30.67 | -15.75 | -15.85 | -29.40 |
| Net earnings | -30.67 | -15.75 | -15.85 | -29.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 120.60 | 107.20 | 93.80 | 80.40 |
| Intangible assets total | 120.60 | 107.20 | 93.80 | 80.40 |
| Tangible assets total | ||||
| Participating interests | 16.00 | 16.00 | 16.00 | |
| Investments total | 16.00 | 16.00 | 16.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 7.73 | 7.73 | 7.73 | |
| Short term receivables total | 7.73 | 7.73 | 7.73 | |
| Cash and bank deposits | 0.73 | 0.45 | 0.40 | 0.40 |
| Cash and cash equivalents | 0.73 | 0.45 | 0.40 | 0.40 |
| Balance sheet total (assets) | 137.33 | 131.38 | 117.93 | 88.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.10 | 40.10 | 40.10 |
| Retained earnings | 0.33 | -15.42 | -31.27 | |
| Profit of the financial year | -30.67 | -15.75 | -15.85 | -29.40 |
| Shareholders equity total | 9.33 | 24.68 | 8.83 | -20.57 |
| Non-current liabilities total | ||||
| Current owed to participating | 118.00 | 106.70 | 109.10 | 109.10 |
| Other non-interest bearing current liabilities | 10.00 | |||
| Current liabilities total | 128.00 | 106.70 | 109.10 | 109.10 |
| Balance sheet total (liabilities) | 137.33 | 131.38 | 117.93 | 88.53 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.