ABC Vognmand 12 ApS — Credit Rating and Financial Key Figures
CVR number: 40460314
Hesseløgade 12, 9000 Aalborg
fouadabdulla54@yahoo.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 269.44 | 396.15 |
| Employee benefit expenses | - 164.55 | - 743.95 |
| Total depreciation | -57.60 | -54.00 |
| EBIT | 47.29 | - 401.81 |
| Pre-tax profit | 47.29 | - 401.81 |
| Income taxes | -10.38 | |
| Net earnings | 36.90 | - 401.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 230.40 | 176.40 | ||
| Tangible assets total | 230.40 | 176.40 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 79.71 | 100.93 | ||
| Short term receivables total | 79.71 | 100.93 | ||
| Cash and bank deposits | 0.00 | 0.00 | 36.54 | |
| Cash and cash equivalents | 0.00 | 0.00 | 36.54 | |
| Balance sheet total (assets) | 0.00 | 0.00 | 310.11 | 313.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | 36.90 | |||
| Profit of the financial year | 36.90 | - 401.81 | ||
| Shareholders equity total | 0.00 | 0.00 | 76.90 | - 324.90 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 214.34 | 158.09 | ||
| Short-term deferred tax liabilities | 10.38 | |||
| Other non-interest bearing current liabilities | 8.48 | 480.69 | ||
| Current liabilities total | 233.21 | 638.78 | ||
| Balance sheet total (liabilities) | 0.00 | 0.00 | 310.11 | 313.88 |
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