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Abildgaard Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43089471
Tingvej 63, Mogenstrup 7800 Skive
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.38 | -16.94 | -27.13 |
| EBIT | -9.38 | -16.94 | -27.13 |
| Other financial income | 5.88 | 10.04 | |
| Other financial expenses | -30.90 | -39.90 | -47.49 |
| Reduction non-current investment assets | -87.65 | ||
| Net income from associates (fin.) | 18.88 | -31.24 | |
| Pre-tax profit | -21.39 | -82.20 | - 152.22 |
| Income taxes | 13.11 | ||
| Net earnings | -21.39 | -82.20 | - 139.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 810.00 | ||
| Participating interests | 718.88 | 537.65 | |
| Investments total | 718.88 | 537.65 | 810.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 256.54 | ||
| Current owed by particip. interest comp. | 246.50 | ||
| Current deferred tax assets | 41.49 | ||
| Short term receivables total | 246.50 | 298.04 | |
| Cash and bank deposits | 0.01 | 0.35 | |
| Cash and cash equivalents | 0.01 | 0.35 | |
| Balance sheet total (assets) | 718.89 | 784.49 | 1 108.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.39 | - 103.59 | |
| Profit of the financial year | -21.39 | -82.20 | - 139.11 |
| Shareholders equity total | 18.61 | -63.59 | - 202.70 |
| Non-current deferred tax liabilities | 658.72 | 684.99 | 617.63 |
| Non-current liabilities total | 658.72 | 684.99 | 617.63 |
| Current loans from credit institutions | 452.88 | ||
| Current trade creditors | 9.38 | 9.38 | 26.50 |
| Current owed to participating | 32.19 | 153.69 | 185.31 |
| Short-term deferred tax liabilities | 28.38 | ||
| Other non-interest bearing current liabilities | 0.03 | 0.04 | |
| Current liabilities total | 41.57 | 163.09 | 693.11 |
| Balance sheet total (liabilities) | 718.89 | 784.49 | 1 108.04 |
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