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A B C VÆRKSTEDET ApS — Credit Rating and Financial Key Figures
CVR number: 35666613
Torebyvej 17 A, 4891 Toreby L
afriis@gmail.com
tel: 24856732
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -10.62 | 2.02 | -5.28 | -0.67 | 15.34 |
| Gross profit | -10.62 | 2.02 | -5.28 | -0.67 | 15.34 |
| EBIT | -10.62 | 2.02 | -5.28 | -0.67 | 15.34 |
| Pre-tax profit | -10.62 | 2.02 | -5.28 | -0.67 | 15.34 |
| Net earnings | -10.62 | 2.02 | -5.28 | -0.67 | 15.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 810.00 | 810.00 | 810.00 | 810.00 | 810.00 |
| Machinery and equipment | 28.00 | 28.00 | 28.00 | 28.00 | 19.60 |
| Tangible assets total | 838.00 | 838.00 | 838.00 | 838.00 | 829.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 |
| Inventories total | 3.90 | 3.90 | 3.90 | 3.90 | 3.90 |
| Current other receivables | 2.48 | 2.48 | |||
| Short term receivables total | 2.48 | 2.48 | |||
| Cash and bank deposits | 12.08 | 5.76 | 3.39 | 2.12 | 9.36 |
| Cash and cash equivalents | 12.08 | 5.76 | 3.39 | 2.12 | 9.36 |
| Balance sheet total (assets) | 856.46 | 850.14 | 845.29 | 844.02 | 842.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.37 | -13.99 | -11.97 | -17.25 | -17.92 |
| Profit of the financial year | -10.62 | 2.02 | -5.28 | -0.67 | 15.34 |
| Shareholders equity total | 36.01 | 38.03 | 32.75 | 32.08 | 47.42 |
| Non-current loans from credit institutions | 259.01 | 244.44 | 228.69 | 212.59 | 195.66 |
| Non-current liabilities total | 259.01 | 244.44 | 228.69 | 212.59 | 195.66 |
| Other non-interest bearing current liabilities | 561.45 | 567.68 | 583.85 | 599.35 | 599.77 |
| Current liabilities total | 561.45 | 567.68 | 583.85 | 599.35 | 599.77 |
| Balance sheet total (liabilities) | 856.46 | 850.14 | 845.29 | 844.02 | 842.86 |
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