CASA ABILDGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33041853
Thomasmindeparken 28, 9440 Aabybro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.25 | 1.60 | 0.60 | -0.90 | 41.75 |
| EBIT | 0.25 | 1.60 | 0.60 | -0.90 | 41.75 |
| Other financial income | 1.08 | 104.94 | |||
| Other financial expenses | -1.89 | -1.08 | |||
| Pre-tax profit | -1.64 | 0.52 | 1.69 | -0.90 | 146.69 |
| Income taxes | 0.36 | -0.35 | -0.13 | 0.22 | -32.25 |
| Net earnings | -1.28 | 0.16 | 1.55 | -0.68 | 114.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 725.00 | 3 725.00 | 3 725.00 | 3 725.00 | 3 725.00 |
| Investments total | 3 725.00 | 3 725.00 | 3 725.00 | 3 725.00 | 3 725.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.00 | ||||
| Current amounts owed by group member comp. | 821.90 | 821.90 | 821.90 | 821.90 | 881.59 |
| Current deferred tax assets | 0.36 | 0.22 | |||
| Short term receivables total | 822.26 | 821.90 | 821.90 | 822.12 | 929.59 |
| Cash and bank deposits | 0.26 | 0.11 | 0.11 | 0.11 | 39.10 |
| Cash and cash equivalents | 0.26 | 0.11 | 0.11 | 0.11 | 39.10 |
| Balance sheet total (assets) | 4 547.52 | 4 547.01 | 4 547.01 | 4 547.23 | 4 693.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 17.24 | 15.97 | 16.13 | 17.69 | 17.00 |
| Profit of the financial year | -1.28 | 0.16 | 1.55 | -0.68 | 114.44 |
| Shareholders equity total | 95.97 | 96.13 | 97.69 | 97.00 | 211.44 |
| Non-current deferred tax liabilities | 0.35 | ||||
| Non-current liabilities total | 0.35 | ||||
| Current trade creditors | 4.50 | 4.80 | 4.80 | 4.80 | |
| Current owed to group member | 4 445.30 | 4 444.94 | 4 444.39 | 4 445.43 | 4 445.21 |
| Short-term deferred tax liabilities | 0.13 | 32.25 | |||
| Other non-interest bearing current liabilities | 6.25 | 1.08 | |||
| Current liabilities total | 4 451.55 | 4 450.53 | 4 449.32 | 4 450.23 | 4 482.26 |
| Balance sheet total (liabilities) | 4 547.52 | 4 547.01 | 4 547.01 | 4 547.23 | 4 693.70 |
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