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Abildgaard-Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44145863
Roldvej 1, Rold 9510 Arden
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11.12 | 118.44 |
| Employee benefit expenses | -30.80 | |
| Total depreciation | -45.10 | |
| EBIT | -33.98 | 87.64 |
| Other financial income | 0.02 | 0.13 |
| Other financial expenses | -21.08 | -21.10 |
| Pre-tax profit | -55.05 | 66.67 |
| Income taxes | 12.11 | -14.67 |
| Net earnings | -42.94 | 52.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 181.10 | |
| Tangible assets total | 181.10 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 819.30 | |
| Inventories total | 819.30 | |
| Current trade debtors | 2.60 | |
| Current other receivables | 37.07 | |
| Current deferred tax assets | 12.11 | |
| Short term receivables total | 14.71 | 37.07 |
| Cash and bank deposits | 6.31 | 75.74 |
| Cash and cash equivalents | 6.31 | 75.74 |
| Balance sheet total (assets) | 202.11 | 932.11 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 57.06 | |
| Profit of the financial year | -42.94 | 52.00 |
| Shareholders equity total | -2.94 | 149.06 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 1.23 |
| Current owed to group member | 191.08 | 742.17 |
| Short-term deferred tax liabilities | 2.56 | |
| Other non-interest bearing current liabilities | 1.48 | 37.09 |
| Current liabilities total | 205.05 | 783.05 |
| Balance sheet total (liabilities) | 202.11 | 932.11 |
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