Abildgaardsvej Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37366579
Lemchesvej 6, 2900 Hellerup
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Income statement (kDKK)

2016
2018
2019
2020
Fiscal period length12121212
Net sales
Gross profit-1.00- 135.78- 214.16- 237.17
EBIT-1.00- 135.78- 214.16- 237.17
Other financial income187.69366.63302.54
Other financial expenses-0.67- 154.90- 216.52-28.51
Net income from associates (fin.)-2.88- 188.751 804.39153.88
Pre-tax profit-4.55- 291.741 740.34190.74
Income taxes36.77-13.81
Net earnings-4.55- 291.741 777.10176.93

Assets (kDKK)

2016
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies1 638.461 792.34
Participating interests59.62
Investments total59.621 638.461 792.34
Long term receivables total
Inventories total
Current amounts owed by group member comp.39 976.5830 329.3130 283.68
Short term receivables total39 976.5830 329.3130 283.68
Cash and bank deposits2.50144.52179.3447.81
Cash and cash equivalents2.50144.52179.3447.81
Balance sheet total (assets)62.1240 121.1032 147.1232 123.82

Equity and liabilities (kDKK)

2016
2018
2019
2020
Share capital50.0030 000.0030 000.0030 000.00
Other reserves1 615.631 769.51
Retained earnings142.79-1 764.58- 141.36
Profit of the financial year-4.55- 291.741 777.10176.93
Shareholders equity total45.4529 851.0531 628.1531 805.08
Non-current liabilities total
Current trade creditors1.00119.1139.30198.03
Short-term deferred tax liabilities479.67120.72
Other non-interest bearing current liabilities15.6710 150.94
Current liabilities total16.6710 270.05518.97318.75
Balance sheet total (liabilities)62.1240 121.1132 147.1232 123.83
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