Abildgaard Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 43207954
Skt. Clemens Stræde 20, 8000 Aarhus C
mathias.abildgaard12345@gmail.com
tel: 30889922
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 83.24 | 66.83 |
| Employee benefit expenses | -21.36 | -76.21 |
| EBIT | 61.87 | -9.39 |
| Other financial income | 6.07 | |
| Other financial expenses | -6.18 | -20.20 |
| Net income from associates (fin.) | 3.99 | |
| Pre-tax profit | 55.69 | -19.52 |
| Income taxes | -13.35 | |
| Net earnings | 42.34 | -19.52 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 24.00 | |
| Investments total | 24.00 | |
| Non-current other receivables | 40.00 | |
| Long term receivables total | 40.00 | |
| Inventories total | ||
| Current other receivables | 22.26 | 24.22 |
| Current deferred tax assets | 0.15 | |
| Short term receivables total | 22.26 | 24.37 |
| Cash and bank deposits | 43.98 | 75.02 |
| Cash and cash equivalents | 43.98 | 75.02 |
| Balance sheet total (assets) | 106.25 | 123.39 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 42.34 | |
| Profit of the financial year | 42.34 | -19.52 |
| Shareholders equity total | 82.34 | 62.82 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 13.35 | |
| Other non-interest bearing current liabilities | 10.55 | 60.57 |
| Current liabilities total | 23.90 | 60.57 |
| Balance sheet total (liabilities) | 106.25 | 123.39 |
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