ABC Vognmand 13 ApS
CVR number: 40459774
Baggersvej 19 B, 3300 Frederiksværk
zivim@hotmail.com
tel: 41404107
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.70 | 207.25 | 89.28 | 314.43 |
| Employee benefit expenses | -17.16 | - 171.98 | - 151.20 | - 327.95 |
| EBIT | -17.86 | 35.27 | -61.92 | -13.52 |
| Other financial income | 0.82 | |||
| Other financial expenses | -2.04 | -2.01 | -3.52 | -9.88 |
| Pre-tax profit | -19.90 | 33.26 | -65.44 | -22.58 |
| Income taxes | 4.16 | -8.07 | 14.22 | 4.80 |
| Net earnings | -15.74 | 25.19 | -51.21 | -17.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Investments total | 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 | |
| Prepayments and accrued income | 54.73 | 30.41 | 6.08 | ||
| Current other receivables | 0.30 | 19.10 | 10.79 | ||
| Current deferred tax assets | 4.16 | 10.31 | 15.11 | ||
| Short term receivables total | 73.11 | 35.23 | 44.49 | 48.79 | |
| Cash and bank deposits | 0.00 | 19.34 | 38.55 | 16.67 | 14.33 |
| Cash and cash equivalents | 0.00 | 19.34 | 38.55 | 16.67 | 14.33 |
| Balance sheet total (assets) | 0.00 | 107.45 | 88.78 | 76.16 | 78.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.74 | 9.45 | -41.77 | ||
| Profit of the financial year | -15.74 | 25.19 | -51.21 | -17.79 | |
| Shareholders equity total | 0.00 | 24.26 | 49.45 | -1.77 | -19.55 |
| Provisions | 3.92 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.00 | 25.00 | |||
| Current trade creditors | 21.54 | 18.90 | 35.14 | 40.80 | |
| Current owed to participating | 58.23 | 7.24 | |||
| Other non-interest bearing current liabilities | 3.42 | 9.27 | 12.78 | 31.86 | |
| Current liabilities total | 83.20 | 35.41 | 77.93 | 97.67 | |
| Balance sheet total (liabilities) | 0.00 | 107.45 | 88.78 | 76.16 | 78.11 |
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