ABILDGAARD HOLDING 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25328620
Thomasmindeparken 28, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.43 | 7.51 | -3.00 | -0.50 | -7.50 |
| EBIT | -7.43 | 7.51 | -3.00 | -0.50 | -7.50 |
| Other financial income | 463.66 | 396.53 | 301.19 | 483.95 | 510.63 |
| Other financial expenses | -15.71 | -8.75 | -0.05 | -0.02 | -0.02 |
| Net income from associates (fin.) | 1 686.89 | 9 631.55 | 4 932.91 | 4 877.58 | 3 151.36 |
| Pre-tax profit | 2 127.41 | 10 026.85 | 5 231.05 | 5 361.01 | 3 654.47 |
| Income taxes | -96.94 | -86.98 | -63.89 | - 106.35 | -23.96 |
| Net earnings | 2 030.47 | 9 939.87 | 5 167.15 | 5 254.66 | 3 630.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 541.98 | 207.72 | 100.85 | 97.00 | 384.61 |
| Participating interests | 41 249.06 | 50 624.87 | 52 864.65 | 57 929.60 | 60 609.82 |
| Investments total | 41 791.04 | 50 832.59 | 52 965.50 | 58 026.61 | 60 994.44 |
| Long term receivables total | |||||
| Finished products/goods | 840.85 | 840.85 | 840.85 | 849.17 | |
| Inventories total | 840.85 | 840.85 | 840.85 | 849.17 | |
| Current amounts owed by group member comp. | 10 915.18 | 10 316.90 | 13 271.98 | 13 482.88 | 14 011.61 |
| Current deferred tax assets | 0.13 | 130.37 | |||
| Short term receivables total | 10 915.18 | 10 316.90 | 13 272.11 | 13 482.88 | 14 141.98 |
| Cash and bank deposits | 8 015.83 | 8 015.83 | 8 015.84 | 8 015.92 | 8 015.90 |
| Cash and cash equivalents | 8 015.83 | 8 015.83 | 8 015.84 | 8 015.92 | 8 015.90 |
| Balance sheet total (assets) | 60 722.05 | 70 006.17 | 75 094.30 | 80 366.26 | 84 001.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 40 292.16 | 49 335.37 | 51 575.15 | 56 640.10 | 59 495.56 |
| Retained earnings | 17 528.60 | 10 458.67 | 18 099.86 | 18 141.06 | 20 472.76 |
| Profit of the financial year | 2 030.47 | 9 939.87 | 5 167.15 | 5 254.66 | 3 630.51 |
| Shareholders equity total | 60 032.74 | 69 916.11 | 75 026.06 | 80 221.82 | 83 791.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 581.32 | ||||
| Short-term deferred tax liabilities | 96.94 | 86.98 | 65.73 | 141.92 | 199.32 |
| Other non-interest bearing current liabilities | 11.03 | 3.09 | 2.51 | 2.51 | 10.83 |
| Current liabilities total | 689.31 | 90.06 | 68.24 | 144.43 | 210.16 |
| Balance sheet total (liabilities) | 60 722.05 | 70 006.17 | 75 094.30 | 80 366.26 | 84 001.49 |
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