Konsulenthuset Abildgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37702021
Ceresbyen 66, 8000 Aarhus C
ma@abildgaard-co.dk
tel: 23251575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 339.83 | 112.86 | 225.85 | 288.47 | 85.86 |
| Employee benefit expenses | - 408.71 | -7.79 | - 289.62 | - 304.55 | - 139.41 |
| EBIT | -68.88 | 105.07 | -63.77 | -16.08 | -53.55 |
| Other financial income | 0.83 | 0.61 | |||
| Other financial expenses | -1.87 | -1.27 | -1.44 | -0.25 | -2.31 |
| Pre-tax profit | -70.74 | 103.80 | -65.21 | -15.50 | -55.25 |
| Income taxes | 15.34 | -22.94 | 13.88 | 2.00 | -27.00 |
| Net earnings | -55.41 | 80.86 | -51.33 | -13.50 | -82.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.72 | 38.00 | 46.29 | ||
| Current deferred tax assets | 34.06 | 11.12 | 25.00 | ||
| Short term receivables total | 34.06 | 15.84 | 63.00 | 46.29 | |
| Cash and bank deposits | 249.93 | 214.57 | 135.37 | 142.04 | 47.36 |
| Cash and cash equivalents | 249.93 | 214.57 | 135.37 | 142.04 | 47.36 |
| Balance sheet total (assets) | 283.99 | 230.41 | 198.37 | 188.34 | 47.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 41.25 | -14.15 | 66.70 | 15.38 | 1.87 |
| Profit of the financial year | -55.41 | 80.86 | -51.33 | -13.50 | -82.25 |
| Shareholders equity total | 35.85 | 116.70 | 65.38 | 51.87 | -30.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 8.79 | 5.00 | ||
| Current owed to participating | 0.84 | 0.04 | 0.65 | ||
| Current owed to group member | 130.16 | 102.66 | 102.66 | 102.66 | 50.00 |
| Other non-interest bearing current liabilities | 112.14 | 2.25 | 25.33 | 33.76 | 27.09 |
| Current liabilities total | 248.15 | 113.71 | 132.99 | 136.46 | 77.73 |
| Balance sheet total (liabilities) | 283.99 | 230.41 | 198.37 | 188.34 | 47.36 |
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