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Abildgaard Dressage Horses ApS — Credit Rating and Financial Key Figures
CVR number: 40233008
Mølleagervej 4, Ørsted 4622 Havdrup
maa@r3revision.dk
tel: 27154781
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.74 | - 607.05 | - 125.28 | - 406.14 | - 232.68 |
| Employee benefit expenses | -4.49 | -22.49 | -2.58 | ||
| Total depreciation | -52.57 | -58.26 | -52.57 | -52.57 | -52.57 |
| Reduction in value of non-current assets | - 218.00 | 215.00 | |||
| EBIT | - 100.31 | - 669.80 | - 418.34 | - 246.30 | - 285.26 |
| Other financial income | -16.96 | -14.45 | -29.68 | -22.47 | -0.01 |
| Other financial expenses | - 179.04 | ||||
| Pre-tax profit | - 117.26 | - 684.24 | - 448.02 | - 268.77 | - 464.31 |
| Income taxes | 196.59 | 83.60 | |||
| Net earnings | - 117.26 | - 684.24 | - 251.44 | - 185.17 | - 464.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59.47 | 50.98 | 42.48 | 535.86 | 490.20 |
| Machinery and equipment | 524.09 | 519.82 | 523.01 | 307.00 | |
| Tangible assets total | 583.56 | 570.80 | 565.49 | 535.86 | 797.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 12.00 | 12.00 | 12.00 | |
| Other stocks | 1 214.35 | 1 068.00 | 850.00 | 685.00 | 685.00 |
| Inventories total | 1 214.35 | 1 080.00 | 862.00 | 697.00 | 697.00 |
| Current trade debtors | 19.75 | 21.65 | 22.75 | 28.35 | |
| Current amounts owed by group member comp. | 50.00 | 50.00 | 50.00 | ||
| Current other receivables | 45.46 | 19.60 | |||
| Current deferred tax assets | 196.59 | 280.19 | |||
| Short term receivables total | 115.21 | 91.25 | 269.34 | 308.54 | |
| Cash and bank deposits | 4.73 | 2.47 | 10.47 | ||
| Cash and cash equivalents | 4.73 | 2.47 | 10.47 | ||
| Balance sheet total (assets) | 1 913.12 | 1 746.78 | 1 696.83 | 1 543.87 | 1 504.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -57.15 | - 174.41 | - 858.66 | -1 491.09 | -1 758.86 |
| Profit of the financial year | - 117.26 | - 684.24 | - 251.44 | - 185.17 | - 464.31 |
| Shareholders equity total | - 124.41 | - 808.66 | -1 060.10 | -1 626.26 | -2 173.17 |
| Non-current loans from credit institutions | 376.34 | 337.28 | 309.39 | 272.63 | |
| Non-current liabilities total | 376.34 | 337.28 | 309.39 | 272.63 | |
| Current owed to participating | 202.79 | 427.37 | 505.58 | 203.40 | 403.86 |
| Current owed to group member | 1 458.41 | 1 790.79 | 1 937.74 | 2 683.45 | 3 267.18 |
| Other non-interest bearing current liabilities | 4.21 | 10.65 | 6.79 | ||
| Current liabilities total | 1 661.20 | 2 218.15 | 2 447.53 | 2 897.50 | 3 677.83 |
| Balance sheet total (liabilities) | 1 913.12 | 1 746.78 | 1 696.83 | 1 543.87 | 1 504.66 |
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