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CASA ABILDGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33041853
Tjørnevej 10, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.60 | 0.60 | -0.90 | 41.75 | -3.75 |
| EBIT | 1.60 | 0.60 | -0.90 | 41.75 | -3.75 |
| Other financial income | 1.08 | 104.94 | 68.75 | ||
| Other financial expenses | -1.08 | ||||
| Pre-tax profit | 0.52 | 1.69 | -0.90 | 146.69 | 64.99 |
| Income taxes | -0.35 | -0.13 | 0.22 | -32.25 | -14.28 |
| Net earnings | 0.16 | 1.55 | -0.68 | 114.44 | 50.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 881.59 | 993.87 |
| Current deferred tax assets | 0.22 | ||||
| Short term receivables total | 821.90 | 821.90 | 822.12 | 929.59 | 993.87 |
| Cash and bank deposits | 0.11 | 0.11 | 0.11 | 39.10 | 39.82 |
| Cash and cash equivalents | 0.11 | 0.11 | 0.11 | 39.10 | 39.82 |
| Balance sheet total (assets) | 4 547.01 | 4 547.01 | 4 547.23 | 4 693.70 | 4 758.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 15.97 | 16.13 | 17.69 | 17.00 | 131.44 |
| Profit of the financial year | 0.16 | 1.55 | -0.68 | 114.44 | 50.72 |
| Shareholders equity total | 96.13 | 97.69 | 97.00 | 211.44 | 262.16 |
| Non-current deferred tax liabilities | 0.35 | ||||
| Non-current liabilities total | 0.35 | ||||
| Current trade creditors | 4.50 | 4.80 | 4.80 | 4.80 | 4.80 |
| Current owed to group member | 4 444.94 | 4 444.39 | 4 445.43 | 4 445.21 | 4 477.46 |
| Short-term deferred tax liabilities | 0.13 | 32.25 | 14.28 | ||
| Other non-interest bearing current liabilities | 1.08 | ||||
| Current liabilities total | 4 450.53 | 4 449.32 | 4 450.23 | 4 482.26 | 4 496.54 |
| Balance sheet total (liabilities) | 4 547.01 | 4 547.01 | 4 547.23 | 4 693.70 | 4 758.69 |
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