Abildgaard Konservering & Snedkeri ApS — Credit Rating and Financial Key Figures
CVR number: 43492217
Borgmester Jensens Allé 2, 2100 København Ø
anders@abildgaard-kons.dk
tel: 20144330
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 444.52 | 445.64 |
| Employee benefit expenses | - 449.06 | - 340.05 |
| Total depreciation | -20.13 | -15.10 |
| EBIT | -24.67 | 90.49 |
| Other financial expenses | -0.61 | -0.18 |
| Pre-tax profit | -25.29 | 90.31 |
| Income taxes | 3.65 | -21.71 |
| Net earnings | -21.63 | 68.60 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 55.87 | 40.77 |
| Tangible assets total | 55.87 | 40.77 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.36 | |
| Current other receivables | 7.18 | 7.54 |
| Current deferred tax assets | 48.49 | |
| Short term receivables total | 55.66 | 26.91 |
| Cash and bank deposits | 155.18 | 241.79 |
| Cash and cash equivalents | 155.18 | 241.79 |
| Balance sheet total (assets) | 266.71 | 309.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.63 | |
| Profit of the financial year | -21.63 | 68.60 |
| Shareholders equity total | 18.37 | 86.96 |
| Non-current liabilities total | ||
| Current trade creditors | 2.00 | |
| Current owed to group member | 204.84 | 156.35 |
| Short-term deferred tax liabilities | 21.71 | |
| Other non-interest bearing current liabilities | 43.51 | 42.44 |
| Current liabilities total | 248.34 | 222.50 |
| Balance sheet total (liabilities) | 266.71 | 309.47 |
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