ABILDGAARD GRUPPEN ApS Godkendt Revisionsfirma — Credit Rating and Financial Key Figures
CVR number: 31426413
Mølleagervej 4, Ørsted 4622 Havdrup
maa@r3revision.dk
tel: 43905005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.90 | -6.64 | -7.04 | -6.34 | -0.05 |
| EBIT | -4.90 | -6.64 | -7.04 | -6.34 | -0.05 |
| Net income from associates (fin.) | 60.55 | 750.42 | 632.69 | ||
| Pre-tax profit | 55.65 | -6.64 | -7.04 | 744.08 | 632.63 |
| Income taxes | 21.31 | ||||
| Net earnings | 55.65 | -6.64 | -7.04 | 765.39 | 632.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 188.91 | 188.91 | 188.91 | 939.33 | 1 572.01 |
| Investments total | 188.91 | 188.91 | 188.91 | 939.33 | 1 572.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.21 | 43.57 | 36.53 | 42.20 | 820.63 |
| Current deferred tax assets | 14.26 | 15.26 | 15.26 | 24.57 | 268.14 |
| Short term receivables total | 65.47 | 58.83 | 51.79 | 66.76 | 1 088.77 |
| Balance sheet total (assets) | 254.38 | 247.74 | 240.70 | 1 006.09 | 2 660.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 55.65 | 49.01 | -75.83 | 657.89 | |
| Profit of the financial year | 55.65 | -6.64 | -7.04 | 765.39 | 632.63 |
| Shareholders equity total | 105.65 | 99.01 | 91.97 | 857.36 | 1 340.53 |
| Non-current liabilities total | |||||
| Current owed to participating | 98.73 | 98.73 | 98.73 | 98.73 | 578.65 |
| Current owed to group member | 50.00 | 50.00 | 50.00 | 50.00 | 741.60 |
| Current liabilities total | 148.73 | 148.73 | 148.73 | 148.73 | 1 320.25 |
| Balance sheet total (liabilities) | 254.38 | 247.74 | 240.70 | 1 006.09 | 2 660.78 |
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