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ABILD ANDERSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35050337
Egernvej 25, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.84 | -26.53 | -26.70 | -37.77 | -23.43 |
| EBIT | -49.84 | -26.53 | -26.70 | -37.77 | -23.43 |
| Other financial income | 245.01 | 17.17 | 163.72 | 163.82 | 484.67 |
| Other financial expenses | - 178.25 | - 201.33 | -83.64 | -71.47 | - 119.83 |
| Income from other inv. held as non-curr. assets | 47.07 | ||||
| Pre-tax profit | 16.93 | - 210.69 | 53.38 | 54.57 | 388.49 |
| Income taxes | -4.60 | 34.61 | -12.01 | -85.52 | |
| Net earnings | 12.33 | - 210.69 | 87.99 | 42.56 | 302.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 304.88 | 304.88 | 304.88 | 304.88 | |
| Long term receivables total | 304.88 | 304.88 | 304.88 | 304.88 | |
| Inventories total | |||||
| Current deferred tax assets | 9.18 | 3.77 | 43.14 | 30.25 | |
| Short term receivables total | 9.18 | 3.77 | 43.14 | 30.25 | |
| Other current investments | 1 249.16 | 1 042.68 | 1 092.57 | 1 044.84 | 1 643.37 |
| Cash and bank deposits | 1.99 | 3.19 | 1.93 | 5.10 | 0.18 |
| Cash and cash equivalents | 1 251.16 | 1 045.87 | 1 094.50 | 1 049.94 | 1 643.55 |
| Balance sheet total (assets) | 1 565.21 | 1 354.52 | 1 442.51 | 1 385.07 | 1 643.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 1 457.12 | 1 469.45 | 1 158.76 | 1 146.75 | 1 089.31 |
| Profit of the financial year | 12.33 | - 210.69 | 87.99 | 42.56 | 302.97 |
| Shareholders equity total | 1 549.45 | 1 338.76 | 1 426.75 | 1 369.31 | 1 572.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 55.41 | ||||
| Other non-interest bearing current liabilities | 1.76 | 1.76 | 1.76 | 1.76 | 1.86 |
| Current liabilities total | 15.76 | 15.76 | 15.76 | 15.76 | 71.27 |
| Balance sheet total (liabilities) | 1 565.21 | 1 354.52 | 1 442.51 | 1 385.07 | 1 643.55 |
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