ABC-VVS ApS — Credit Rating and Financial Key Figures
CVR number: 26133483
Holstebrovej 76, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 469.00 | 4 267.00 | 3 699.00 | 3 260.00 | 3 732.89 |
| Employee benefit expenses | -4 274.00 | -3 236.00 | -2 976.00 | -2 976.00 | -3 429.67 |
| Total depreciation | -42.00 | -13.00 | -10.00 | ||
| EBIT | 1 153.00 | 1 018.00 | 713.00 | 284.00 | 303.22 |
| Other financial income | 3.00 | 2.00 | 0.73 | ||
| Other financial expenses | -11.00 | -12.00 | -9.00 | -6.00 | -7.14 |
| Pre-tax profit | 1 145.00 | 1 006.00 | 704.00 | 280.00 | 296.81 |
| Income taxes | - 252.00 | - 222.00 | - 155.00 | -62.00 | -65.79 |
| Net earnings | 893.00 | 784.00 | 549.00 | 218.00 | 231.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 10.00 | |||
| Tangible assets total | 22.00 | 10.00 | |||
| Investments total | |||||
| Non-current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | 2.40 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.40 |
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 1 376.00 | 1 304.00 | 603.00 | 677.00 | 644.31 |
| Current amounts owed by group member comp. | 25.00 | 24.77 | |||
| Current other receivables | 1 075.00 | 950.00 | 945.00 | 638.00 | 748.79 |
| Short term receivables total | 2 451.00 | 2 254.00 | 1 548.00 | 1 340.00 | 1 417.87 |
| Cash and bank deposits | 1 039.00 | 637.00 | 906.00 | 548.00 | 684.08 |
| Cash and cash equivalents | 1 039.00 | 637.00 | 906.00 | 548.00 | 684.08 |
| Balance sheet total (assets) | 3 539.00 | 2 928.00 | 2 481.00 | 1 915.00 | 2 129.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 900.00 | 700.00 | 500.00 | 200.00 | 200.00 |
| Retained earnings | 1.00 | 195.00 | 478.00 | 827.00 | 845.35 |
| Profit of the financial year | 893.00 | 784.00 | 549.00 | 218.00 | 231.01 |
| Shareholders equity total | 1 920.00 | 1 805.00 | 1 653.00 | 1 371.00 | 1 402.37 |
| Provisions | 54.00 | 60.00 | 56.00 | 36.00 | 95.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 540.00 | 487.00 | 253.00 | 167.00 | 247.31 |
| Short-term deferred tax liabilities | 248.00 | 216.00 | 159.00 | 82.00 | 5.83 |
| Other non-interest bearing current liabilities | 777.00 | 360.00 | 360.00 | 259.00 | 378.24 |
| Current liabilities total | 1 565.00 | 1 063.00 | 772.00 | 508.00 | 631.38 |
| Balance sheet total (liabilities) | 3 539.00 | 2 928.00 | 2 481.00 | 1 915.00 | 2 129.34 |
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