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ABILDGADE 26 ApS — Credit Rating and Financial Key Figures
CVR number: 34688303
Julivej 5, 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 326.83 | 245.22 | 215.22 | 168.82 | 209.22 |
| Other operating income | 2 367.07 | 514.70 | 675.43 | ||
| External services | - 194.53 | - 139.64 | - 100.32 | - 233.47 | - 124.26 |
| Gross profit | 2 499.38 | 620.28 | 114.90 | -64.66 | 760.39 |
| EBIT | 2 499.38 | 620.28 | 114.90 | -64.66 | 760.39 |
| Other financial income | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 |
| Other financial expenses | - 129.03 | - 126.97 | - 105.89 | - 118.55 | - 159.87 |
| Pre-tax profit | 2 399.34 | 522.31 | 38.02 | - 154.21 | 629.52 |
| Income taxes | - 576.13 | - 106.60 | -8.38 | 34.01 | - 127.50 |
| Net earnings | 1 823.21 | 415.70 | 29.64 | - 120.19 | 502.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 609.50 | 7 040.54 | 7 040.54 | 7 040.54 | 4 695.37 |
| Tangible assets total | 9 609.50 | 7 040.54 | 7 040.54 | 7 040.54 | 4 695.37 |
| Investments total | |||||
| Deferred tax assets | 34.01 | ||||
| Long term receivables total | 34.01 | ||||
| Inventories total | |||||
| Current other receivables | 2 960.00 | 2 960.00 | 2 960.00 | 2 960.00 | 4 460.00 |
| Current deferred tax assets | 12.40 | 11.62 | |||
| Short term receivables total | 2 960.00 | 2 972.40 | 2 971.62 | 2 960.00 | 4 460.00 |
| Cash and bank deposits | 68.28 | 43.14 | 83.48 | 99.15 | 227.63 |
| Cash and cash equivalents | 68.28 | 43.14 | 83.48 | 99.15 | 227.63 |
| Balance sheet total (assets) | 12 637.78 | 10 056.08 | 10 095.64 | 10 133.71 | 9 382.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 349.46 | 5 172.67 | 5 588.38 | 5 618.02 | 5 497.82 |
| Profit of the financial year | 1 823.21 | 415.70 | 29.64 | - 120.19 | 502.02 |
| Shareholders equity total | 5 252.67 | 5 668.38 | 5 698.02 | 5 577.82 | 6 079.84 |
| Non-current loans from credit institutions | 4 435.00 | 3 149.00 | 2 118.00 | 2 118.00 | 2 039.36 |
| Non-current liabilities total | 4 435.00 | 3 149.00 | 2 118.00 | 2 118.00 | 2 039.36 |
| Current loans from credit institutions | 40.00 | ||||
| Short-term deferred tax liabilities | 30.19 | 6.49 | |||
| Other non-interest bearing current liabilities | 2 919.92 | 1 238.70 | 2 279.63 | 2 437.88 | 1 217.30 |
| Current liabilities total | 2 950.11 | 1 238.70 | 2 279.63 | 2 437.88 | 1 263.80 |
| Balance sheet total (liabilities) | 12 637.78 | 10 056.08 | 10 095.64 | 10 133.71 | 9 382.99 |
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