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ABILDGAARD HOLDING MARSLEV ApS — Credit Rating and Financial Key Figures

CVR number: 34211876
Mejerivejen 31, 5290 Marslev
tel: 65951161
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.00-8.14-17.98-14.53-56.09
EBIT-7.00-8.14-17.98-14.53-56.09
Other financial income60.00109.371 177.712 027.901 061.96
Other financial expenses-5.45-65.94- 682.17- 748.75
Net income from associates (fin.)2 000.0732 333.942 000.673 009.423 654.82
Pre-tax profit2 047.6232 369.243 160.404 340.623 911.93
Income taxes-10.53-4.41- 258.63- 295.65-76.08
Net earnings2 037.0932 364.832 901.774 044.973 835.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies16 721.1517 420.6122 719.4751 370.6554 640.67
Participating interests4 441.646 876.115 929.836 000.446 385.24
Investments total21 162.7824 296.7228 649.3057 371.0961 025.92
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 238.192 499.28227.26
Current owed by particip. interest comp.2 105.602 160.31
Current other receivables0.0124 000.00
Current deferred tax assets343.07125.05218.201 010.061 773.29
Short term receivables total2 448.682 285.3625 456.393 509.342 000.55
Other current investments5 048.5111 610.6118 236.8019 178.88
Cash and bank deposits649.6024 744.807 560.83905.01566.61
Cash and cash equivalents649.6029 793.3119 171.4419 141.8219 745.49
Balance sheet total (assets)24 261.0656 375.3973 277.1480 022.2582 771.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital130.00130.00130.00130.00130.00
Shares repurchased114.40117.80122.00350.00
Other reserves4 787.787 921.739 722.4010 248.717 957.39
Retained earnings16 657.1815 442.5245 884.6847 910.1354 046.42
Profit of the financial year2 037.0932 364.832 901.774 044.973 835.86
Shareholders equity total23 726.4555 976.8858 760.8462 683.8165 969.67
Non-current liabilities total
Current trade creditors6.006.006.006.006.00
Current owed to participating183.00266.5185.0119.06
Current owed to group member126.0014 039.0715 941.2616 722.71
Short-term deferred tax liabilities345.61471.231 305.71
Other non-interest bearing current liabilities0.4654.51
Current liabilities total534.61398.5114 516.3017 338.4416 802.28
Balance sheet total (liabilities)24 261.0656 375.3973 277.1480 022.2582 771.95
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