Abildvang Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39575671
Thorsvej 52, 7000 Fredericia
abild.con@gmail.com
tel: 22590587
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 465.40 | 439.51 | 515.19 | 665.92 |
| Total depreciation | - 137.49 | - 132.29 | - 132.29 | - 132.29 |
| EBIT | 327.91 | 307.22 | 382.90 | 533.63 |
| Other financial income | 522.36 | |||
| Other financial expenses | - 247.38 | - 239.38 | - 224.63 | - 263.33 |
| Pre-tax profit | 80.53 | 67.84 | 158.27 | 792.66 |
| Income taxes | -19.00 | -15.07 | -35.00 | - 174.53 |
| Net earnings | 61.53 | 52.77 | 123.27 | 618.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 500.00 | 9 373.63 | 9 247.26 | 9 120.88 |
| Machinery and equipment | 27.63 | 21.71 | 15.79 | 9.87 |
| Tangible assets total | 9 527.63 | 9 395.33 | 9 263.04 | 9 130.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 220.58 | |||
| Prepayments and accrued income | 33.46 | 10.93 | 10.93 | 11.50 |
| Current other receivables | 26.53 | |||
| Short term receivables total | 59.99 | 10.93 | 10.93 | 232.08 |
| Cash and bank deposits | 199.19 | 115.98 | ||
| Cash and cash equivalents | 199.19 | 115.98 | ||
| Balance sheet total (assets) | 9 587.62 | 9 605.45 | 9 273.97 | 9 478.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 358.29 | 1 358.29 | 1 358.29 | 1 358.29 |
| Retained earnings | 61.53 | 114.29 | 237.56 | |
| Profit of the financial year | 61.53 | 52.77 | 123.27 | 618.13 |
| Shareholders equity total | 1 469.82 | 1 522.59 | 1 645.86 | 2 263.99 |
| Provisions | 402.11 | 417.18 | 452.18 | 492.41 |
| Non-current loans from credit institutions | 6 658.89 | 6 988.82 | 6 446.66 | 6 159.00 |
| Non-current liabilities total | 6 658.89 | 6 988.82 | 6 446.66 | 6 159.00 |
| Current loans from credit institutions | 682.00 | 270.98 | 318.35 | 356.84 |
| Current trade creditors | 15.00 | 15.00 | 17.18 | 20.00 |
| Current owed to group member | 359.80 | 305.54 | 328.82 | 0.83 |
| Short-term deferred tax liabilities | 134.42 | |||
| Other non-interest bearing current liabilities | 0.00 | 85.34 | 64.93 | 51.32 |
| Current liabilities total | 1 056.80 | 676.86 | 729.28 | 563.41 |
| Balance sheet total (liabilities) | 9 587.62 | 9 605.45 | 9 273.97 | 9 478.82 |
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