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ABILDGADE 14 ApS — Credit Rating and Financial Key Figures
CVR number: 35235191
Ribesvej 11, 8240 Risskov
Henrik.P.Jensen@dk.ey.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 256.43 | 287.32 | 278.05 | ||
| Rents | -73.00 | -60.92 | -21.48 | ||
| Gross profit | 331.76 | 1 422.86 | 183.43 | 226.40 | 256.57 |
| EBIT | 331.76 | 1 422.86 | 183.43 | 226.40 | 256.57 |
| Other financial expenses | -66.69 | -76.18 | -44.55 | - 138.80 | - 147.68 |
| Pre-tax profit | 265.07 | 1 346.67 | 138.88 | 87.60 | 108.89 |
| Income taxes | -58.20 | - 298.30 | -35.00 | -17.60 | -2.82 |
| Net earnings | 206.88 | 1 048.37 | 103.88 | 70.00 | 106.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 561.97 | 7 034.70 | 7 034.70 | 7 034.70 | 7 053.48 |
| Tangible assets total | 8 561.97 | 7 034.70 | 7 034.70 | 7 034.70 | 7 053.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.55 | 20.90 | |||
| Short term receivables total | 1.55 | 20.90 | |||
| Cash and bank deposits | 157.15 | 190.31 | 169.46 | 173.61 | 161.24 |
| Cash and cash equivalents | 157.15 | 190.31 | 169.46 | 173.61 | 161.24 |
| Balance sheet total (assets) | 8 720.66 | 7 245.91 | 7 204.16 | 7 208.31 | 7 214.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 140.00 | |||
| Other reserves | - 140.00 | ||||
| Retained earnings | 2 128.23 | 675.11 | 1 723.48 | 1 827.36 | 1 757.37 |
| Profit of the financial year | 206.88 | 1 048.37 | 103.88 | 70.00 | 106.08 |
| Shareholders equity total | 2 465.11 | 1 803.48 | 1 907.36 | 1 977.37 | 1 943.44 |
| Provisions | 393.74 | 692.04 | 692.04 | 692.04 | 692.04 |
| Non-current loans from credit institutions | 5 549.77 | 4 359.05 | 4 300.22 | 4 241.74 | 4 186.75 |
| Non-current liabilities total | 5 549.77 | 4 359.05 | 4 300.22 | 4 241.74 | 4 186.75 |
| Current loans from credit institutions | 120.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current owed to group member | 65.00 | ||||
| Other non-interest bearing current liabilities | 192.05 | 291.34 | 204.53 | 197.17 | 227.48 |
| Current liabilities total | 312.05 | 391.34 | 304.53 | 297.17 | 392.48 |
| Balance sheet total (liabilities) | 8 720.66 | 7 245.91 | 7 204.16 | 7 208.31 | 7 214.72 |
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