ABC Vognmand 10 ApS — Credit Rating and Financial Key Figures
CVR number: 40460330
Kløvermarksvej 1 A, 9700 Brønderslev
m.ali.nahas84@gmail.com
tel: 71575675
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 209.62 | 622.78 | 869.71 | 668.18 |
| Employee benefit expenses | - 267.96 | - 481.08 | - 982.59 | - 749.72 |
| Total depreciation | -12.50 | |||
| EBIT | -70.84 | 141.70 | - 112.88 | -81.53 |
| Other financial expenses | -0.85 | -5.74 | -2.60 | |
| Pre-tax profit | -71.69 | 141.70 | - 118.62 | -84.13 |
| Net earnings | -71.69 | 141.70 | - 118.62 | -84.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.50 | 37.50 | |||
| Tangible assets total | 37.50 | 37.50 | |||
| Investments total | 49.50 | 49.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.26 | ||||
| Prepayments and accrued income | 105.34 | 83.75 | |||
| Current other receivables | 1.70 | 29.04 | |||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 32.97 | 105.34 | 118.79 | ||
| Cash and bank deposits | 0.00 | 40.13 | 150.38 | 130.41 | 19.69 |
| Cash and cash equivalents | 0.00 | 40.13 | 150.38 | 130.41 | 19.69 |
| Balance sheet total (assets) | 0.00 | 110.59 | 187.88 | 285.25 | 187.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 141.70 | 22.67 | |||
| Profit of the financial year | -71.69 | 141.70 | - 118.62 | -84.13 | |
| Shareholders equity total | 0.00 | -31.69 | 181.70 | 63.08 | -21.46 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 142.28 | 6.18 | 214.13 | 209.45 | |
| Accruals and deferred income | 8.03 | ||||
| Current liabilities total | 142.28 | 6.18 | 222.16 | 209.45 | |
| Balance sheet total (liabilities) | 0.00 | 110.59 | 187.88 | 285.25 | 187.98 |
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