Abildtrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37148261
Håndværkervej 6, 6920 Videbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.06 | -3.75 | -3.75 | -4.46 | -5.00 |
| EBIT | -4.06 | -3.75 | -3.75 | -4.46 | -5.00 |
| Other financial income | 35.64 | ||||
| Other financial expenses | -2.70 | -0.50 | -0.03 | -0.88 | -11.51 |
| Net income from associates (fin.) | 1 000.00 | 600.00 | 800.00 | 1 200.00 | |
| Pre-tax profit | -6.76 | 995.75 | 596.22 | 794.66 | 1 219.13 |
| Income taxes | 0.89 | 0.84 | 0.84 | 0.99 | -4.40 |
| Net earnings | -5.87 | 996.59 | 597.06 | 795.65 | 1 214.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 406.61 | 406.61 | 406.61 | 440.61 | 440.61 |
| Investments total | 406.61 | 406.61 | 406.61 | 440.61 | 440.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 591.18 | 1 336.65 | 1 736.75 | 2 559.30 | |
| Current other receivables | 7.85 | ||||
| Current deferred tax assets | 47.89 | 406.65 | 507.69 | 385.79 | 471.44 |
| Short term receivables total | 47.89 | 997.82 | 1 844.34 | 2 122.54 | 3 038.59 |
| Balance sheet total (assets) | 454.50 | 1 404.43 | 2 250.95 | 2 563.15 | 3 479.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 250.00 | 367.80 | |
| Other reserves | - 250.00 | ||||
| Retained earnings | 134.76 | 15.89 | 762.47 | 991.73 | 1 787.38 |
| Profit of the financial year | -5.87 | 996.59 | 597.06 | 795.65 | 1 214.73 |
| Shareholders equity total | 289.49 | 1 175.47 | 1 659.53 | 1 955.18 | 3 052.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 157.51 | 52.05 | 349.32 | 83.17 | |
| Short-term deferred tax liabilities | 169.40 | 234.60 | 334.80 | 418.84 | |
| Other non-interest bearing current liabilities | 0.00 | 182.50 | 0.75 | ||
| Current liabilities total | 165.01 | 228.96 | 591.42 | 607.97 | 427.09 |
| Balance sheet total (liabilities) | 454.50 | 1 404.43 | 2 250.95 | 2 563.15 | 3 479.19 |
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