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Abildgaards Ejendomsprojekt ApS — Credit Rating and Financial Key Figures
CVR number: 39729164
Hornum Søvej 19, Sørup 9530 Støvring
abildgaardmurer@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 201.53 | - 128.47 | -68.91 | -64.06 | - 108.40 |
| Total depreciation | -36.78 | ||||
| EBIT | 201.53 | - 128.47 | -68.91 | -64.06 | - 145.18 |
| Other financial income | 15.85 | 42.95 | 37.09 | ||
| Other financial expenses | -26.81 | -58.49 | -96.34 | -37.76 | - 199.32 |
| Pre-tax profit | 190.57 | - 144.01 | - 128.17 | - 101.82 | - 344.49 |
| Income taxes | -41.91 | 31.68 | 28.20 | 21.59 | 72.88 |
| Net earnings | 148.66 | - 112.33 | -99.97 | -80.23 | - 271.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 865.80 | 4 938.48 | |||
| Machinery and equipment | 147.54 | ||||
| Tangible assets total | 865.80 | 5 086.02 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 452.08 | 865.80 | 865.80 | ||
| Inventories total | 1 452.08 | 865.80 | 865.80 | ||
| Current trade debtors | 31.41 | ||||
| Current amounts owed by group member comp. | 571.96 | 539.00 | 594.76 | ||
| Current other receivables | 86.27 | 41.85 | |||
| Current deferred tax assets | 31.68 | 28.20 | 21.59 | 86.95 | |
| Short term receivables total | 571.96 | 656.95 | 622.96 | 21.59 | 160.22 |
| Cash and bank deposits | 231.64 | 230.47 | 5.42 | 10.31 | 0.35 |
| Cash and cash equivalents | 231.64 | 230.47 | 5.42 | 10.31 | 0.35 |
| Balance sheet total (assets) | 2 255.67 | 1 753.22 | 1 494.18 | 897.70 | 5 246.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | - 143.52 | 5.13 | - 107.19 | - 207.16 | - 287.39 |
| Profit of the financial year | 148.66 | - 112.33 | -99.97 | -80.23 | - 271.62 |
| Shareholders equity total | 405.14 | -57.19 | - 157.16 | - 237.39 | - 509.01 |
| Provisions | 14.07 | ||||
| Non-current loans from credit institutions | 2 711.36 | ||||
| Non-current liabilities total | 2 711.36 | ||||
| Current loans from credit institutions | 730.00 | ||||
| Current trade creditors | 65.55 | 378.05 | 12.77 | ||
| Current owed to group member | 1 100.92 | 1 277.36 | 1 576.58 | 1 120.43 | 2 249.23 |
| Short-term deferred tax liabilities | 41.91 | ||||
| Other non-interest bearing current liabilities | 642.16 | 155.00 | 74.76 | 14.66 | 38.16 |
| Current liabilities total | 1 850.54 | 1 810.41 | 1 651.35 | 1 135.10 | 3 030.17 |
| Balance sheet total (liabilities) | 2 255.67 | 1 753.22 | 1 494.18 | 897.70 | 5 246.59 |
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