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ABILDGAARD TRUSTRUP ApS
APS
Active
CVR 40730818
Marøgelhøj 11, 8520
Lystrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1975 · 51 years old
1 employees
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Rental and operating of own or leased real estate
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ABILDGAARD TRUSTRUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
758
728
1.744
829
2.121
Staff expenses
-113
-177
-183
-11
-0
EBITDA
-122
551
1.561
384
2.121
Depreciation & amort.
-206
-289
-170
-178
-211
EBIT
-327
263
1.391
205
1.910
Net financials
-290
-237
-103
-402
-463
Profit before tax
-618
25
1.288
-197
1.447
Tax
30
19
356
13
126
Net profit
-648
6
931
-210
1.321
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.394
10.549
17.132
16.947
19.399
Equity
1.871
1.877
2.808
6.876
8.197
Long-term debt
1.556
1.495
4.904
4.834
7.116
Short-term debt
8.967
7.177
9.279
5.051
3.863
Total debt
10.523
8.672
14.183
9.885
10.979
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
42.3%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
62.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2020
2024
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on ABILDGAARD TRUSTRUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network