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ABILDHØJ FIVE ApS — Credit Rating and Financial Key Figures
CVR number: 35053492
Rugballevej 6, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 461.26 | - 114.04 | -13.30 | - 197.43 | - 155.07 |
| Total depreciation | -11.35 | -19.00 | |||
| EBIT | - 461.26 | - 114.04 | -13.30 | - 208.78 | - 174.07 |
| Other financial income | 0.03 | 0.09 | 0.11 | ||
| Other financial expenses | -57.36 | -61.70 | -62.85 | -66.18 | -74.61 |
| Pre-tax profit | - 518.62 | - 175.74 | -76.12 | - 274.86 | - 248.56 |
| Income taxes | 271.56 | ||||
| Net earnings | - 518.62 | - 175.74 | -76.12 | - 274.86 | 23.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.65 | 64.65 | |||
| Tangible assets total | 83.65 | 64.65 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 321.21 | 878.01 | 1 208.01 | 1 255.51 | 1 325.51 |
| Inventories total | 1 321.21 | 878.01 | 1 208.01 | 1 255.51 | 1 325.51 |
| Current trade debtors | 229.30 | ||||
| Current other receivables | 209.53 | 21.57 | 36.96 | 2.40 | |
| Current deferred tax assets | 70.26 | ||||
| Short term receivables total | 438.83 | 21.57 | 36.96 | 72.66 | |
| Cash and bank deposits | 40.40 | 14.84 | 41.54 | 22.44 | 58.86 |
| Cash and cash equivalents | 40.40 | 14.84 | 41.54 | 22.44 | 58.86 |
| Balance sheet total (assets) | 1 361.61 | 1 331.68 | 1 271.12 | 1 398.55 | 1 521.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 257.93 | -1 776.55 | -1 952.29 | -2 028.40 | -2 303.27 |
| Profit of the financial year | - 518.62 | - 175.74 | -76.12 | - 274.86 | 23.00 |
| Shareholders equity total | -1 696.55 | -1 872.29 | -1 948.40 | -2 223.26 | -2 200.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 22.64 | 15.00 | 31.83 |
| Current owed to group member | 3 015.25 | 3 188.96 | 3 196.88 | 3 606.82 | 3 690.11 |
| Other non-interest bearing current liabilities | 27.91 | ||||
| Current liabilities total | 3 058.16 | 3 203.96 | 3 219.52 | 3 621.82 | 3 721.94 |
| Balance sheet total (liabilities) | 1 361.61 | 1 331.68 | 1 271.12 | 1 398.55 | 1 521.68 |
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