Anders Abildgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37124001
Lumbyholmvej 18, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -13.23 | -7.23 | -5.50 |
| EBIT | -5.00 | -5.00 | -13.23 | -7.23 | -5.50 |
| Other financial income | 70.00 | ||||
| Other financial expenses | -6.21 | -7.89 | - 286.70 | -14.89 | -7.56 |
| Net income from associates (fin.) | 250.00 | 600.00 | |||
| Pre-tax profit | 58.79 | -12.89 | - 299.93 | 227.88 | 586.94 |
| Net earnings | 58.79 | -12.89 | - 299.93 | 227.88 | 586.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 811.72 | ||||
| Participating interests | 828.00 | 828.00 | |||
| Investments total | 828.00 | 828.00 | 1 811.72 | ||
| Non-current loans receivable | 700.00 | 700.00 | |||
| Long term receivables total | 700.00 | 700.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 59.61 | 133.26 | 347.76 | ||
| Cash and cash equivalents | 59.61 | 133.26 | 347.76 | ||
| Balance sheet total (assets) | 700.00 | 700.00 | 887.61 | 961.26 | 2 159.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 110.00 | 135.00 | ||
| Retained earnings | 66.72 | 15.50 | 2.62 | - 297.31 | - 204.43 |
| Profit of the financial year | 58.79 | -12.89 | - 299.93 | 227.88 | 586.94 |
| Shareholders equity total | 288.50 | 162.62 | - 247.31 | -19.43 | 567.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 94.06 | 137.45 | |||
| Current owed to participating | 312.44 | 394.93 | 284.42 | 215.31 | 135.31 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 850.50 | 765.39 | 1 456.67 |
| Current liabilities total | 411.50 | 537.38 | 1 134.92 | 980.69 | 1 591.97 |
| Balance sheet total (liabilities) | 700.00 | 700.00 | 887.61 | 961.26 | 2 159.48 |
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