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ABC LAVPRIS, VIDEBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 15961538
Høgevej 2, 6920 Videbæk
lenek@abc-lavpris.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49 195.00 | 52 647.00 | 58 283.00 | 69 199.11 | 68 054.31 |
| Employee benefit expenses | -52 897.99 | -54 522.27 | |||
| Total depreciation | -8 274.40 | -8 231.95 | |||
| EBIT | 6 987.00 | 6 913.00 | 7 461.00 | 8 026.73 | 5 300.09 |
| Other financial income | 610.66 | 5 758.77 | |||
| Other financial expenses | -4 575.30 | -5 570.15 | |||
| Pre-tax profit | 5 131.00 | 5 417.00 | 5 406.00 | 4 062.09 | 5 488.71 |
| Income taxes | - 858.41 | -1 184.76 | |||
| Net earnings | 5 131.00 | 5 417.00 | 5 406.00 | 3 203.68 | 4 303.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 68 073.89 | 64 954.41 | |||
| Machinery and equipment | 17 274.81 | 14 758.95 | |||
| Tangible assets total | 85 348.70 | 79 713.36 | |||
| Investments total | 129 898.00 | 184 156.00 | 199 110.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 56 422.00 | 51 094.00 | |||
| Inventories total | 56 422.00 | 51 094.00 | |||
| Current trade debtors | 15 476.17 | 16 571.52 | |||
| Prepayments and accrued income | 2 664.08 | 3 437.21 | |||
| Current other receivables | 51 895.31 | 20 386.34 | |||
| Short term receivables total | 70 035.56 | 40 395.08 | |||
| Cash and bank deposits | 199.34 | 104.51 | |||
| Cash and cash equivalents | 199.34 | 104.51 | |||
| Balance sheet total (assets) | 129 898.00 | 184 156.00 | 199 110.00 | 212 005.61 | 171 306.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 421.00 | 14 838.00 | 20 243.00 | 200.00 | 200.00 |
| Retained earnings | -5 131.00 | -5 417.00 | -5 406.00 | 20 043.42 | 23 247.10 |
| Profit of the financial year | 5 131.00 | 5 417.00 | 5 406.00 | 3 203.68 | 4 303.95 |
| Shareholders equity total | 9 421.00 | 14 838.00 | 20 243.00 | 23 447.10 | 27 751.05 |
| Provisions | 3 997.00 | 3 760.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 149 332.36 | 81 398.15 | |||
| Current trade creditors | 23 769.90 | 24 086.95 | |||
| Current owed to participating | 27 167.97 | ||||
| Short-term deferred tax liabilities | 558.41 | 1 201.15 | |||
| Other non-interest bearing current liabilities | 10 769.19 | 5 807.40 | |||
| Accruals and deferred income | 131.65 | 134.27 | |||
| Current liabilities total | 184 561.51 | 139 795.90 | |||
| Balance sheet total (liabilities) | 9 421.00 | 14 838.00 | 20 243.00 | 212 005.61 | 171 306.94 |
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