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UDVIKLINGSSELSKABET ABILDO ApS — Credit Rating and Financial Key Figures
CVR number: 36452854
Palleshøje 130, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 893.85 | - 547.95 | - 365.41 | - 782.13 | 241.27 |
| Employee benefit expenses | -80.00 | ||||
| EBIT | 893.85 | - 547.95 | - 365.41 | - 782.13 | 161.27 |
| Other financial income | 6.04 | 60.47 | 61.11 | 59.03 | |
| Other financial expenses | -10.76 | -10.16 | -71.76 | -74.30 | -76.54 |
| Net income from associates (fin.) | -30.65 | 1 852.25 | 48.82 | 40.09 | 41.66 |
| Pre-tax profit | 852.44 | 1 300.18 | - 327.89 | - 755.23 | 185.42 |
| Income taxes | - 189.66 | 113.59 | 80.95 | 173.80 | -83.92 |
| Net earnings | 662.78 | 1 413.76 | - 246.93 | - 581.43 | 101.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 219.35 | 1 871.60 | 1 920.42 | 1 960.51 | 2 002.17 |
| Investments total | 219.35 | 1 871.60 | 1 920.42 | 1 960.51 | 2 002.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 250.00 | ||||
| Current amounts owed by group member comp. | 1 873.17 | 2 342.23 | 1 641.79 | 2 102.68 | |
| Current other receivables | 39.09 | 122.30 | |||
| Current deferred tax assets | 113.59 | 80.95 | 173.80 | 53.03 | |
| Short term receivables total | 1 250.00 | 1 986.76 | 2 462.27 | 1 937.89 | 2 155.70 |
| Cash and bank deposits | 108.47 | 728.72 | 6.30 | 8.45 | 97.98 |
| Cash and cash equivalents | 108.47 | 728.72 | 6.30 | 8.45 | 97.98 |
| Balance sheet total (assets) | 1 577.81 | 4 587.07 | 4 388.99 | 3 906.85 | 4 255.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 174.25 | 488.53 | 1 902.29 | 1 655.36 | 1 073.92 |
| Profit of the financial year | 662.78 | 1 413.76 | - 246.93 | - 581.43 | 101.51 |
| Shareholders equity total | 538.53 | 1 952.29 | 1 705.36 | 1 123.92 | 1 225.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 80.00 | |||
| Current owed to participating | 5.00 | 5.00 | 5.00 | 30.00 | 38.28 |
| Current owed to group member | 574.55 | 2 520.16 | 2 610.42 | 2 683.23 | 2 758.24 |
| Short-term deferred tax liabilities | 152.24 | ||||
| Other non-interest bearing current liabilities | 307.49 | 109.62 | 68.21 | 50.70 | 153.89 |
| Current liabilities total | 1 039.28 | 2 634.78 | 2 683.63 | 2 782.93 | 3 030.42 |
| Balance sheet total (liabilities) | 1 577.81 | 4 587.07 | 4 388.99 | 3 906.85 | 4 255.85 |
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