EJENDOMSSELSKABET ABILDGAARD PARK A/S — Credit Rating and Financial Key Figures
CVR number: 28979835
Svanevej 10-12, Tommerup St 5690 Tommerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 569.34 | 396.44 | 286.61 | 224.24 | 229.22 |
| Purchases during the financial year | - 186.15 | - 146.07 | - 132.34 | - 151.98 | - 153.49 |
| External services | -17.05 | -18.18 | -16.14 | -22.37 | -23.87 |
| Gross profit | 366.15 | 232.19 | 138.14 | 49.89 | 51.86 |
| Reduction in value of non-current assets | 1 504.81 | 175.00 | 961.00 | - 600.00 | -8.00 |
| EBIT | 1 870.96 | 407.19 | 1 099.14 | - 550.11 | 43.86 |
| Other financial income | 0.18 | ||||
| Other financial expenses | - 272.46 | - 129.09 | -94.64 | - 100.92 | - 111.00 |
| Pre-tax profit | 1 598.50 | 278.10 | 1 004.50 | - 651.03 | -66.96 |
| Income taxes | - 351.66 | -61.16 | - 220.97 | 143.24 | 14.74 |
| Net earnings | 1 246.84 | 216.94 | 783.53 | - 507.79 | -52.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 464.00 | 6 639.00 | 7 600.00 | 7 000.00 | 6 992.00 |
| Tangible assets total | 6 464.00 | 6 639.00 | 7 600.00 | 7 000.00 | 6 992.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.60 | 11.00 | 4.03 | ||
| Current deferred tax assets | 11.24 | 11.66 | |||
| Short term receivables total | 13.60 | 22.24 | 15.69 | ||
| Cash and bank deposits | 2 256.38 | 132.98 | 179.54 | 73.89 | 108.47 |
| Cash and cash equivalents | 2 256.38 | 132.98 | 179.54 | 73.89 | 108.47 |
| Balance sheet total (assets) | 8 720.38 | 6 771.98 | 7 793.14 | 7 096.13 | 7 116.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 514.26 | 1 761.10 | 1 978.04 | 2 761.57 | 2 253.78 |
| Profit of the financial year | 1 246.84 | 216.94 | 783.53 | - 507.79 | -52.22 |
| Shareholders equity total | 2 761.10 | 2 978.04 | 3 761.57 | 3 253.78 | 3 201.56 |
| Provisions | 151.71 | 190.21 | 401.63 | 269.63 | 266.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 800.00 | 460.82 | 460.82 | 460.82 | 460.82 |
| Advances received | 103.39 | 105.07 | 54.96 | 57.16 | 57.45 |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 2 626.89 | 2 994.59 | 3 092.12 | 3 042.25 | 3 117.28 |
| Short-term deferred tax liabilities | 262.20 | 22.66 | 9.55 | ||
| Other non-interest bearing current liabilities | 2.60 | 8.10 | |||
| Current liabilities total | 5 807.58 | 3 603.74 | 3 629.95 | 3 572.73 | 3 648.05 |
| Balance sheet total (liabilities) | 8 720.38 | 6 771.98 | 7 793.14 | 7 096.13 | 7 116.16 |
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