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ABILD-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35816127
Abildlunden 43, 3460 Birkerød
Abild-byg@abild-byg.dk
tel: 40118633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.57 | 468.36 | 450.61 | 509.57 | 655.09 |
| Employee benefit expenses | - 336.05 | - 612.89 | - 476.03 | - 485.76 | - 673.19 |
| Other operating expenses | -52.00 | ||||
| EBIT | 58.52 | - 144.54 | -25.42 | 23.81 | -18.09 |
| Other financial income | 0.37 | 0.28 | 0.40 | 0.19 | |
| Other financial expenses | -28.34 | -2.01 | -1.52 | -0.60 | -6.20 |
| Pre-tax profit | 30.54 | - 146.27 | -26.93 | 23.60 | -24.10 |
| Income taxes | -12.74 | 12.74 | |||
| Net earnings | 17.80 | - 133.53 | -26.93 | 23.60 | -24.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 46.70 | 83.00 | 91.42 | 114.00 | 122.00 |
| Inventories total | 46.70 | 83.00 | 91.42 | 114.00 | 122.00 |
| Current trade debtors | 340.05 | 212.78 | 213.41 | 89.43 | 244.85 |
| Current other receivables | 244.12 | 98.20 | 2.52 | 157.74 | 25.43 |
| Current deferred tax assets | 4.00 | 7.00 | 11.94 | 4.00 | |
| Short term receivables total | 584.17 | 314.98 | 222.92 | 259.11 | 274.28 |
| Cash and bank deposits | 7.88 | 51.15 | 33.32 | 117.48 | |
| Cash and cash equivalents | 7.88 | 51.15 | 33.32 | 117.48 | |
| Balance sheet total (assets) | 630.87 | 405.86 | 365.49 | 406.43 | 513.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 185.99 | 203.79 | 70.26 | 43.33 | 66.93 |
| Profit of the financial year | 17.80 | - 133.53 | -26.93 | 23.60 | -24.10 |
| Shareholders equity total | 253.79 | 120.26 | 93.33 | 116.93 | 92.83 |
| Provisions | 12.74 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.92 | 0.10 | |||
| Current trade creditors | 55.59 | 54.02 | 14.19 | 54.05 | 48.66 |
| Short-term deferred tax liabilities | 21.61 | 5.97 | |||
| Other non-interest bearing current liabilities | 270.23 | 231.58 | 257.87 | 229.48 | 372.28 |
| Current liabilities total | 364.35 | 285.60 | 272.16 | 289.50 | 420.94 |
| Balance sheet total (liabilities) | 630.87 | 405.86 | 365.49 | 406.43 | 513.76 |
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