ABILGAARD-JENSEN HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 36548495
Gl. Egensevej 24, Mou 9280 Storvorde
info@nmds.dk
tel: 24451963
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.44 | -34.50 | -24.81 | 7.29 | -0.42 |
| EBIT | -7.44 | -34.50 | -24.81 | 7.29 | -0.42 |
| Other financial expenses | -0.00 | -8.05 | -0.81 | ||
| Income from other inv. held as non-curr. assets | 34.24 | ||||
| Pre-tax profit | 26.79 | -42.56 | -25.62 | 7.29 | -0.42 |
| Net earnings | 26.79 | -42.56 | -25.62 | 7.29 | -0.42 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 83.41 | ||||
| Investments total | 83.41 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.79 | 2.40 | |||
| Current other receivables | 1.18 | 4.31 | 3.88 | 0.04 | |
| Short term receivables total | 7.79 | 3.58 | 4.31 | 3.88 | 0.04 |
| Cash and bank deposits | 10.40 | 31.41 | 5.06 | 16.13 | 12.15 |
| Cash and cash equivalents | 10.40 | 31.41 | 5.06 | 16.13 | 12.15 |
| Balance sheet total (assets) | 101.60 | 34.98 | 9.37 | 20.00 | 12.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 66.61 | ||||
| Retained earnings | -37.39 | 56.01 | 13.46 | -12.16 | -4.87 |
| Profit of the financial year | 26.79 | -42.56 | -25.62 | 7.29 | -0.42 |
| Shareholders equity total | 61.01 | 18.46 | -7.16 | 0.13 | -0.29 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.96 | ||||
| Current owed to participating | 27.17 | 8.53 | 8.53 | 11.88 | |
| Other non-interest bearing current liabilities | 13.42 | 8.00 | 8.00 | 8.00 | 9.52 |
| Current liabilities total | 40.59 | 16.53 | 16.53 | 19.88 | 12.48 |
| Balance sheet total (liabilities) | 101.60 | 34.98 | 9.37 | 20.00 | 12.19 |
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