Aaboe-Kilian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40761497
Sauntevej 23, 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.23 | -2.32 | -2.45 | -2.56 | |
| Total depreciation | -13.40 | -13.40 | -13.40 | -13.40 | -13.40 |
| EBIT | -30.63 | -15.72 | -15.85 | -13.40 | -15.96 |
| Other financial expenses | -0.05 | -0.02 | -0.01 | -0.00 | |
| Income from other inv. held as non-curr. assets | -16.00 | ||||
| Pre-tax profit | -30.67 | -15.75 | -15.85 | -29.40 | -15.97 |
| Net earnings | -30.67 | -15.75 | -15.85 | -29.40 | -15.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 120.60 | 107.20 | 93.80 | 80.40 | 67.00 |
| Intangible assets total | 120.60 | 107.20 | 93.80 | 80.40 | 67.00 |
| 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 | 9.93 | |
| Short term receivables total | 7.73 | 7.73 | 7.73 | 9.93 | |
| Cash and bank deposits | 0.73 | 0.45 | 0.40 | 0.40 | 0.29 |
| Cash and cash equivalents | 0.73 | 0.45 | 0.40 | 0.40 | 0.29 |
| Balance sheet total (assets) | 137.33 | 131.38 | 117.93 | 88.53 | 77.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.10 | 40.10 | 40.10 | 40.10 |
| Retained earnings | 0.33 | -15.42 | -31.27 | -60.67 | |
| Profit of the financial year | -30.67 | -15.75 | -15.85 | -29.40 | -15.97 |
| Shareholders equity total | 9.33 | 24.68 | 8.83 | -20.57 | -36.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 118.00 | 106.70 | 109.10 | 109.10 | 113.76 |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 128.00 | 106.70 | 109.10 | 109.10 | 113.76 |
| Balance sheet total (liabilities) | 137.33 | 131.38 | 117.93 | 88.53 | 77.22 |
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