Ole og Sussi Abildgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42440272
Rørholmsvej 7, 2970 Hørsholm
kochsvej30@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.16 | -8.72 | -8.03 |
| EBIT | -7.16 | -8.72 | -8.03 |
| Other financial income | 90.58 | 61.73 | 91.68 |
| Other financial expenses | - 102.30 | -0.04 | |
| Net income from associates (fin.) | 821.58 | -5.13 | -8.21 |
| Pre-tax profit | 802.71 | 47.84 | 75.44 |
| Income taxes | -7.48 | -18.39 | |
| Net earnings | 802.71 | 40.36 | 57.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 834.92 | 8.21 | |
| Investments total | 834.92 | 8.21 | |
| Non-current loans receivable | 386.34 | 472.08 | |
| Long term receivables total | 386.34 | 472.08 | |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 13.52 | 501.33 | 497.94 |
| Cash and cash equivalents | 13.52 | 501.33 | 497.94 |
| Balance sheet total (assets) | 848.44 | 895.88 | 970.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 821.58 | ||
| Retained earnings | - 821.58 | 802.71 | 843.07 |
| Profit of the financial year | 802.71 | 40.36 | 57.05 |
| Shareholders equity total | 842.71 | 883.07 | 940.12 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 7.08 | 24.17 | |
| Other non-interest bearing current liabilities | 5.73 | 5.73 | 5.73 |
| Current liabilities total | 5.73 | 12.81 | 29.90 |
| Balance sheet total (liabilities) | 848.44 | 895.88 | 970.02 |
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