ABILDGAARD & JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12213786
Baunemosevej 7, Bovense 5800 Nyborg
info@abildgaardjensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.58 | -64.34 | 42.94 | 3.18 | -92.76 |
| Other operating expenses | - 108.94 | ||||
| Total depreciation | -9.90 | -9.90 | -11.07 | -11.07 | |
| EBIT | -60.48 | -74.24 | 31.86 | -7.89 | - 201.71 |
| Other financial expenses | -3.72 | -4.11 | -6.37 | -6.42 | -4.57 |
| Pre-tax profit | -64.20 | -78.34 | 25.49 | -14.31 | - 206.28 |
| Net earnings | -64.20 | -78.34 | 25.49 | -14.31 | - 206.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 975.20 | 965.30 | 1 012.76 | 1 001.69 | |
| Tangible assets total | 975.20 | 965.30 | 1 012.76 | 1 001.69 | |
| Holdings in group member companies | 150.50 | 150.50 | 150.50 | 150.50 | |
| Investments total | 150.50 | 150.50 | 150.50 | 150.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.96 | 5.13 | 5.29 | 5.83 | |
| Current other receivables | 1.75 | 900.48 | |||
| Short term receivables total | 5.96 | 5.13 | 5.29 | 7.58 | 900.48 |
| Cash and bank deposits | 3.89 | 2.33 | 5.27 | 17.57 | |
| Cash and cash equivalents | 3.89 | 2.33 | 5.27 | 17.57 | |
| Balance sheet total (assets) | 1 135.56 | 1 120.93 | 1 170.89 | 1 165.05 | 918.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 151.77 | 87.57 | 9.22 | 34.71 | 78.83 |
| Profit of the financial year | -64.20 | -78.34 | 25.49 | -14.31 | - 206.28 |
| Shareholders equity total | 587.57 | 509.22 | 534.71 | 520.41 | 372.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 4.25 | 0.17 | 0.08 | 11.21 | |
| Current owed to participating | 306.22 | 376.95 | 405.58 | 417.03 | 518.68 |
| Current owed to group member | 225.65 | 223.76 | 218.45 | 212.88 | |
| Other non-interest bearing current liabilities | 11.87 | 11.00 | 11.97 | 14.66 | 15.62 |
| Current liabilities total | 547.99 | 611.71 | 636.18 | 644.64 | 545.51 |
| Balance sheet total (liabilities) | 1 135.56 | 1 120.93 | 1 170.89 | 1 165.05 | 918.06 |
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