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OLE ABILDGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30077768
Ventevej 5, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.44 | -14.37 | -16.88 | -41.99 | -49.79 |
| Employee benefit expenses | - 120.00 | ||||
| EBIT | -14.44 | -14.37 | -16.88 | -41.99 | - 169.78 |
| Other financial income | 1.13 | 206.20 | 356.05 | 329.99 | |
| Other financial expenses | -0.61 | - 122.44 | -0.02 | ||
| Net income from associates (fin.) | 1 000.00 | 650.00 | 775.00 | 1 248.80 | 724.68 |
| Pre-tax profit | 986.08 | 513.18 | 964.32 | 1 562.86 | 884.87 |
| Income taxes | -72.17 | -37.85 | |||
| Net earnings | 986.08 | 513.18 | 964.32 | 1 490.69 | 847.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 31.50 | 31.50 | 31.50 | 28.35 | |
| Investments total | 31.50 | 31.50 | 31.50 | 28.35 | |
| Non-current loans receivable | 32.68 | 2 510.54 | 2 706.05 | ||
| Long term receivables total | 32.68 | 2 510.54 | 2 706.05 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 4 701.27 | 6 033.86 | |||
| Cash and bank deposits | 2 673.25 | 508.57 | 1 159.57 | 730.37 | 239.23 |
| Cash and cash equivalents | 2 673.25 | 508.57 | 1 159.57 | 5 431.64 | 6 273.09 |
| Balance sheet total (assets) | 2 737.43 | 3 050.61 | 3 897.13 | 5 459.99 | 6 273.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 2 000.00 | |||
| Other restricted equity | 200.00 | ||||
| Retained earnings | 1 408.85 | 2 277.13 | 2 790.31 | 3 754.63 | 3 245.32 |
| Profit of the financial year | 986.08 | 513.18 | 964.32 | 1 490.69 | 847.02 |
| Shareholders equity total | 2 719.93 | 3 033.11 | 3 879.63 | 5 370.32 | 6 217.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Short-term deferred tax liabilities | 72.17 | 37.45 | |||
| Other non-interest bearing current liabilities | 0.80 | ||||
| Current liabilities total | 17.50 | 17.50 | 17.50 | 89.67 | 55.75 |
| Balance sheet total (liabilities) | 2 737.43 | 3 050.61 | 3 897.13 | 5 459.99 | 6 273.09 |
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