Abildgaard Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 43207954
Karupvej 7, 8000 Aarhus C
ma@makeuplagersalg.dk
tel: 30889922
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 83.24 | 66.83 | -29.15 |
| Employee benefit expenses | -21.36 | -76.21 | -1.24 |
| EBIT | 61.87 | -9.39 | -30.39 |
| Other financial income | 6.07 | ||
| Other financial expenses | -6.18 | -20.20 | -6.54 |
| Net income from associates (fin.) | 3.99 | 12.00 | |
| Pre-tax profit | 55.69 | -19.52 | -24.93 |
| Income taxes | -13.35 | 0.02 | |
| Net earnings | 42.34 | -19.52 | -24.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 24.00 | 161.00 | |
| Investments total | 24.00 | 161.00 | |
| Non-current other receivables | 40.00 | ||
| Long term receivables total | 40.00 | ||
| Inventories total | |||
| Current trade debtors | 10.00 | ||
| Current amounts owed by group member comp. | 8.12 | ||
| Current other receivables | 22.26 | 24.22 | |
| Current deferred tax assets | 0.15 | 3.00 | |
| Short term receivables total | 22.26 | 24.37 | 21.12 |
| Cash and bank deposits | 43.98 | 75.02 | 3.85 |
| Cash and cash equivalents | 43.98 | 75.02 | 3.85 |
| Balance sheet total (assets) | 106.25 | 123.39 | 185.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.34 | 22.82 | |
| Profit of the financial year | 42.34 | -19.52 | -24.92 |
| Shareholders equity total | 82.34 | 62.82 | 37.91 |
| Non-current liabilities total | |||
| Current owed to participating | 16.78 | ||
| Current owed to group member | 128.02 | ||
| Short-term deferred tax liabilities | 13.35 | ||
| Other non-interest bearing current liabilities | 10.55 | 60.57 | 3.27 |
| Current liabilities total | 23.90 | 60.57 | 148.07 |
| Balance sheet total (liabilities) | 106.25 | 123.39 | 185.97 |
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