ABILDGAARD MULTISERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32318967
Sønder Savstrupvej 14, Mejrup 7500 Holstebro
abildgaard@abms.dk
tel: 23682627
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.69 | 1.91 | -6.00 | 1.15 | 6.62 |
| Total depreciation | -0.40 | ||||
| EBIT | -45.69 | 1.91 | -6.00 | 0.75 | 6.62 |
| Other financial expenses | -0.06 | -0.10 | -0.11 | -0.02 | |
| Pre-tax profit | -45.69 | 1.86 | -6.10 | 0.64 | 6.60 |
| Income taxes | 10.05 | -0.41 | 1.34 | -0.14 | -1.45 |
| Net earnings | -35.64 | 1.45 | -4.76 | 0.50 | 5.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 46.70 | 56.70 | 49.70 | 59.20 | 63.20 |
| Inventories total | 46.70 | 56.70 | 49.70 | 59.20 | 63.20 |
| Current amounts owed by group member comp. | 16.77 | 16.77 | 16.77 | 16.77 | 16.77 |
| Current deferred tax assets | 9.81 | 9.40 | 10.74 | 10.60 | 9.15 |
| Short term receivables total | 26.58 | 26.17 | 27.51 | 27.37 | 25.92 |
| Cash and bank deposits | 17.13 | 8.18 | 11.96 | 1.41 | 4.53 |
| Cash and cash equivalents | 17.13 | 8.18 | 11.96 | 1.41 | 4.53 |
| Balance sheet total (assets) | 90.41 | 91.05 | 89.18 | 87.99 | 93.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 38.70 | 3.06 | 4.51 | -0.25 | 0.25 |
| Profit of the financial year | -35.64 | 1.45 | -4.76 | 0.50 | 5.15 |
| Shareholders equity total | 83.06 | 84.51 | 79.75 | 80.25 | 85.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Other non-interest bearing current liabilities | 3.29 | 2.48 | 5.37 | 3.68 | 4.19 |
| Current liabilities total | 7.35 | 6.54 | 9.43 | 7.74 | 8.25 |
| Balance sheet total (liabilities) | 90.41 | 91.05 | 89.18 | 87.99 | 93.65 |
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