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ABILDGAARD HOLDING 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25328620
Tjørnevej 10, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.51 | -3.00 | -0.50 | -7.50 | -11.17 |
| EBIT | 7.51 | -3.00 | -0.50 | -7.50 | -11.17 |
| Other financial income | 396.53 | 301.19 | 483.95 | 510.63 | 483.31 |
| Other financial expenses | -8.75 | -0.05 | -0.02 | -0.02 | -4.70 |
| Net income from associates (fin.) | 9 631.55 | 4 932.91 | 4 877.58 | 3 151.36 | 2 041.69 |
| Pre-tax profit | 10 026.85 | 5 231.05 | 5 361.01 | 3 654.47 | 2 509.13 |
| Income taxes | -86.98 | -63.89 | - 106.35 | -23.96 | - 155.17 |
| Net earnings | 9 939.87 | 5 167.15 | 5 254.66 | 3 630.51 | 2 353.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 207.72 | 100.85 | 97.00 | 384.61 | 4 193.21 |
| Participating interests | 50 624.87 | 52 864.65 | 57 929.60 | 60 609.82 | 61 212.92 |
| Investments total | 50 832.59 | 52 965.50 | 58 026.61 | 60 994.44 | 65 406.12 |
| Long term receivables total | |||||
| Finished products/goods | 840.85 | 840.85 | 840.85 | 849.17 | 857.27 |
| Inventories total | 840.85 | 840.85 | 840.85 | 849.17 | 857.27 |
| Current amounts owed by group member comp. | 10 316.90 | 13 271.98 | 13 482.88 | 14 011.61 | 12 102.46 |
| Current deferred tax assets | 0.13 | 130.37 | 97.04 | ||
| Short term receivables total | 10 316.90 | 13 272.11 | 13 482.88 | 14 141.98 | 12 199.51 |
| Cash and bank deposits | 8 015.83 | 8 015.84 | 8 015.92 | 8 015.90 | 8 016.39 |
| Cash and cash equivalents | 8 015.83 | 8 015.84 | 8 015.92 | 8 015.90 | 8 016.39 |
| Balance sheet total (assets) | 70 006.17 | 75 094.30 | 80 366.26 | 84 001.49 | 86 479.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 49 335.37 | 51 575.15 | 56 640.10 | 59 495.56 | 60 437.25 |
| Retained earnings | 10 458.67 | 18 099.86 | 18 141.06 | 20 472.76 | 23 082.19 |
| Profit of the financial year | 9 939.87 | 5 167.15 | 5 254.66 | 3 630.51 | 2 353.96 |
| Shareholders equity total | 69 916.11 | 75 026.06 | 80 221.82 | 83 791.34 | 86 077.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 86.98 | 65.73 | 141.92 | 199.32 | 390.66 |
| Other non-interest bearing current liabilities | 3.09 | 2.51 | 2.51 | 10.83 | 10.83 |
| Current liabilities total | 90.06 | 68.24 | 144.43 | 210.16 | 401.49 |
| Balance sheet total (liabilities) | 70 006.17 | 75 094.30 | 80 366.26 | 84 001.49 | 86 479.29 |
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