ABILD ANDERSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35050337
Egernvej 25, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.15 | -49.84 | -26.53 | -26.70 | -37.77 |
| EBIT | -49.15 | -49.84 | -26.53 | -26.70 | -37.77 |
| Other financial income | 471.34 | 245.01 | 17.17 | 163.72 | 163.82 |
| Other financial expenses | -28.19 | - 178.25 | - 201.33 | -83.64 | -71.47 |
| Pre-tax profit | 394.01 | 16.93 | - 210.69 | 53.38 | 54.57 |
| Income taxes | -84.64 | -4.60 | 34.61 | -12.01 | |
| Net earnings | 309.37 | 12.33 | - 210.69 | 87.99 | 42.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 304.88 | 304.88 | 304.88 | 304.88 | 304.88 |
| Long term receivables total | 304.88 | 304.88 | 304.88 | 304.88 | 304.88 |
| Inventories total | |||||
| Current other receivables | 15.72 | ||||
| Current deferred tax assets | 9.18 | 3.77 | 43.14 | 30.25 | |
| Short term receivables total | 15.72 | 9.18 | 3.77 | 43.14 | 30.25 |
| Other current investments | 1 489.19 | 1 249.16 | 1 042.68 | 1 092.57 | 1 044.84 |
| Cash and bank deposits | 11.19 | 1.99 | 3.19 | 1.93 | 5.10 |
| Cash and cash equivalents | 1 500.38 | 1 251.16 | 1 045.87 | 1 094.50 | 1 049.94 |
| Balance sheet total (assets) | 1 820.97 | 1 565.21 | 1 354.52 | 1 442.51 | 1 385.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | ||
| Retained earnings | 1 147.75 | 1 457.12 | 1 469.45 | 1 158.76 | 1 146.75 |
| Profit of the financial year | 309.37 | 12.33 | - 210.69 | 87.99 | 42.56 |
| Shareholders equity total | 1 737.12 | 1 549.45 | 1 338.76 | 1 426.75 | 1 369.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.68 | 14.00 | 14.00 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 74.41 | ||||
| Other non-interest bearing current liabilities | 1.77 | 1.76 | 1.76 | 1.76 | 1.76 |
| Current liabilities total | 83.86 | 15.76 | 15.76 | 15.76 | 15.76 |
| Balance sheet total (liabilities) | 1 820.97 | 1 565.21 | 1 354.52 | 1 442.51 | 1 385.07 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.