ABILDHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 31418216
Fyrrevænget 28, 7800 Skive
info@kirg.dk
tel: 24249726
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 199.63 | - 261.19 | -27.99 |
| Costs of management | -9.42 | -20.75 | -14.75 |
| EBIT | - 209.05 | - 281.95 | -42.74 |
| Other financial expenses | -0.13 | ||
| Pre-tax profit | - 209.18 | - 281.95 | -42.74 |
| Net earnings | - 209.18 | - 281.95 | -42.74 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 700.00 | 235.00 | |
| Inventories total | 700.00 | 235.00 | |
| Current other receivables | 1.86 | ||
| Short term receivables total | 1.86 | ||
| Cash and bank deposits | 882.11 | 920.80 | 1 112.42 |
| Cash and cash equivalents | 882.11 | 920.80 | 1 112.42 |
| Balance sheet total (assets) | 1 582.11 | 1 157.66 | 1 112.42 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 434.33 | -4 643.51 | -4 925.45 |
| Profit of the financial year | - 209.18 | - 281.95 | -42.74 |
| Shareholders equity total | -4 518.51 | -4 800.45 | -4 843.20 |
| Non-current liabilities total | |||
| Current owed to group member | 6 090.61 | 5 940.61 | 5 940.61 |
| Other non-interest bearing current liabilities | 10.00 | 17.50 | 15.00 |
| Current liabilities total | 6 100.61 | 5 958.11 | 5 955.61 |
| Balance sheet total (liabilities) | 1 582.11 | 1 157.66 | 1 112.42 |
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