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Erling Abildgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44755696
Munkevænget 8, 8250 Egå
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 407.49 | - 306.19 |
| EBIT | - 407.49 | - 306.19 |
| Other financial income | 1 061.70 | 939.35 |
| Other financial expenses | - 153.59 | -4 357.49 |
| Reduction non-current investment assets | -1 031.92 | -1 512.78 |
| Net income from associates (fin.) | 310.20 | 365.50 |
| Pre-tax profit | - 221.10 | -4 871.62 |
| Income taxes | - 163.41 | 107.89 |
| Net earnings | - 384.51 | -4 763.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14 112.59 | 14 478.09 |
| Investments total | 14 112.59 | 14 478.09 |
| Non-current loans receivable | 25 006.54 | 23 493.76 |
| Long term receivables total | 25 006.54 | 23 493.76 |
| Inventories total | ||
| Current other receivables | 13 042.10 | 12 167.73 |
| Current deferred tax assets | 343.55 | |
| Short term receivables total | 13 042.10 | 12 511.27 |
| Other current investments | 119.02 | 8 906.90 |
| Cash and bank deposits | 16 177.26 | |
| Cash and cash equivalents | 16 296.28 | 8 906.90 |
| Balance sheet total (assets) | 68 457.52 | 59 390.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 1 206.00 | |
| Other reserves | -1 030.30 | |
| Retained earnings | 64 551.41 | 62 785.20 |
| Profit of the financial year | - 384.51 | -4 763.73 |
| Shareholders equity total | 64 266.90 | 58 297.17 |
| Non-current deferred tax liabilities | 54.73 | |
| Non-current liabilities total | 54.73 | |
| Current loans from credit institutions | 215.61 | |
| Current trade creditors | 15.94 | |
| Current owed to group member | 652.91 | |
| Short-term deferred tax liabilities | 679.39 | 166.78 |
| Other non-interest bearing current liabilities | 3 440.56 | 57.55 |
| Current liabilities total | 4 135.89 | 1 092.85 |
| Balance sheet total (liabilities) | 68 457.52 | 59 390.02 |
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