ABC Vognmand 13 ApS — Credit Rating and Financial Key Figures
CVR number: 40459774
Baggersvej 19 B, 3300 Frederiksværk
zivim@hotmail.com
tel: 41404107
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.70 | 207.25 | 89.28 | 314.43 | 481.16 |
| Employee benefit expenses | -17.16 | - 171.98 | - 151.20 | - 327.95 | - 296.07 |
| Total depreciation | -3.75 | ||||
| EBIT | -17.86 | 35.27 | -61.92 | -13.52 | 181.34 |
| Other financial income | 0.82 | 3.14 | |||
| Other financial expenses | -2.04 | -2.01 | -3.52 | -9.88 | -15.04 |
| Pre-tax profit | -19.90 | 33.26 | -65.44 | -22.58 | 169.44 |
| Income taxes | 4.16 | -8.07 | 14.22 | 4.80 | -37.70 |
| Net earnings | -15.74 | 25.19 | -51.21 | -17.79 | 131.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.25 | ||||
| Tangible assets total | 71.25 | ||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.93 | 4.82 | 9.01 | 22.89 | 26.75 |
| Prepayments and accrued income | 54.73 | 30.41 | 6.08 | ||
| Current other receivables | 0.30 | 19.10 | 10.79 | 123.44 | |
| Current deferred tax assets | 4.16 | 10.31 | 15.11 | ||
| Short term receivables total | 73.11 | 35.23 | 44.49 | 48.79 | 150.18 |
| Cash and bank deposits | 19.34 | 38.55 | 16.67 | 14.33 | 7.02 |
| Cash and cash equivalents | 19.34 | 38.55 | 16.67 | 14.33 | 7.02 |
| Balance sheet total (assets) | 107.45 | 88.78 | 76.16 | 78.11 | 243.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.74 | 9.45 | -41.77 | -59.55 | |
| Profit of the financial year | -15.74 | 25.19 | -51.21 | -17.79 | 131.73 |
| Shareholders equity total | 24.26 | 49.45 | -1.77 | -19.55 | 112.18 |
| Provisions | 3.92 | 22.60 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.00 | 25.00 | 39.38 | ||
| Current trade creditors | 21.54 | 18.90 | 35.14 | 40.80 | 49.69 |
| Current owed to participating | 58.23 | 7.24 | |||
| Other non-interest bearing current liabilities | 3.42 | 9.27 | 12.78 | 31.86 | 19.61 |
| Current liabilities total | 83.20 | 35.41 | 77.93 | 97.67 | 108.68 |
| Balance sheet total (liabilities) | 107.45 | 88.78 | 76.16 | 78.11 | 243.46 |
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