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Aborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37495751
Lysbrogade 46, 8600 Silkeborg
ta.aborg@icloud.com
tel: 53707870
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.75 | -4.69 | 37.10 | -1.53 |
| EBIT | -3.00 | -3.75 | -4.69 | 37.10 | -1.53 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -1.14 | -0.68 | -1.44 | -2.44 | |
| Net income from associates (fin.) | -2.46 | -3.32 | -12.61 | -33.32 | -0.61 |
| Pre-tax profit | -6.60 | -7.75 | -18.74 | 1.35 | -2.05 |
| Income taxes | 0.80 | 0.97 | -3.12 | 0.34 | |
| Net earnings | -5.80 | -6.78 | -21.86 | 1.35 | -1.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.26 | 47.94 | 35.33 | 2.01 | 1.40 |
| Investments total | 51.26 | 47.94 | 35.33 | 2.01 | 1.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.10 | ||||
| Current deferred tax assets | 2.15 | 3.12 | 0.34 | ||
| Short term receivables total | 2.15 | 3.12 | 4.10 | 0.34 | |
| Balance sheet total (assets) | 53.40 | 51.05 | 35.33 | 6.11 | 1.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1.26 | ||||
| Retained earnings | -16.25 | -20.80 | -27.58 | -49.44 | -48.09 |
| Profit of the financial year | -5.80 | -6.78 | -21.86 | 1.35 | -1.71 |
| Shareholders equity total | 29.20 | 22.42 | 0.56 | 1.91 | 0.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.75 | 4.10 | |
| Current owed to group member | 15.90 | 20.33 | 30.59 | 1.52 | |
| Other non-interest bearing current liabilities | 5.30 | 5.30 | 0.23 | 0.10 | 0.02 |
| Current liabilities total | 24.20 | 28.63 | 34.77 | 4.20 | 1.55 |
| Balance sheet total (liabilities) | 53.40 | 51.05 | 35.33 | 6.11 | 1.74 |
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