Abild Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42152420
Sønderlundsvej 70, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 024.62 | - 124.62 | - 100.00 |
| External services | -22.67 | -60.19 | -37.17 |
| Gross profit | 3 001.95 | - 184.82 | - 137.17 |
| EBIT | 3 001.95 | - 184.82 | - 137.17 |
| Other financial income | 320.25 | ||
| Other financial expenses | -15.83 | -2.50 | - 118.90 |
| Pre-tax profit | 2 986.12 | - 187.32 | 64.19 |
| Income taxes | -24.93 | ||
| Net earnings | 2 986.12 | - 187.32 | 39.26 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 024.62 | ||
| Investments total | 4 024.62 | ||
| Non-current loans receivable | 4 800.00 | ||
| Long term receivables total | 4 800.00 | ||
| Inventories total | |||
| Current other receivables | 1 100.00 | ||
| Short term receivables total | 1 100.00 | ||
| Cash and bank deposits | 25.32 | 1 349.05 | 298.19 |
| Cash and cash equivalents | 25.32 | 1 349.05 | 298.19 |
| Balance sheet total (assets) | 4 049.94 | 2 449.05 | 5 098.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 1 000.00 | 122.00 |
| Other reserves | 3 024.62 | ||
| Retained earnings | -3 424.62 | 1 586.12 | 1 276.80 |
| Profit of the financial year | 2 986.12 | - 187.32 | 39.26 |
| Shareholders equity total | 3 026.12 | 2 438.80 | 1 478.06 |
| Non-current loans from credit institutions | 3 139.95 | ||
| Non-current liabilities total | 3 139.95 | ||
| Current loans from credit institutions | 440.00 | ||
| Current trade creditors | 8.75 | 10.25 | 15.25 |
| Short-term deferred tax liabilities | 24.93 | ||
| Other non-interest bearing current liabilities | 1 015.07 | ||
| Current liabilities total | 1 023.82 | 10.25 | 480.18 |
| Balance sheet total (liabilities) | 4 049.94 | 2 449.05 | 5 098.19 |
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