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ABC LAVPRIS, GLAMSBJERG ApS — Credit Rating and Financial Key Figures

CVR number: 33244495
Søndergade 70, 5620 Glamsbjerg
info@abc-lavpris.dk
tel: 50892650
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 708.1612 941.4712 543.5311 740.1513 577.17
Employee benefit expenses-6 826.92-7 252.08-7 539.45-8 730.91-8 478.96
Total depreciation-1 319.87-1 406.13-1 416.96-1 403.41-1 404.58
EBIT3 561.384 283.253 587.121 605.833 693.63
Other financial income71.3772.9725.16146.81286.44
Other financial expenses- 292.57- 313.56- 184.15- 481.13- 518.98
Pre-tax profit3 340.184 042.663 428.131 271.513 461.09
Income taxes- 734.64- 877.35- 752.76- 280.01- 757.50
Net earnings2 605.543 165.312 675.38991.502 703.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters20 750.1719 602.1219 058.9718 339.3917 204.01
Machinery and equipment776.09681.94499.64305.22144.87
Tangible assets total21 526.2520 284.0619 558.6118 644.6117 348.88
Investments total
Long term receivables total
Finished products/goods6 025.505 444.506 820.006 564.006 540.50
Inventories total6 025.505 444.506 820.006 564.006 540.50
Current trade debtors87.2867.5576.5214.64
Prepayments and accrued income10.4119.981.021.101.25
Current other receivables194.65134.53276.217 735.6912 923.34
Current deferred tax assets44.6847.3642.7843.2885.69
Short term receivables total337.02269.42396.537 794.7013 010.27
Cash and bank deposits5 637.433 452.164 697.2638.0038.00
Cash and cash equivalents5 637.433 452.164 697.2638.0038.00
Balance sheet total (assets)33 526.2129 450.1531 472.4033 041.3136 937.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 605.543 165.312 675.38991.502 703.59
Retained earnings-2 605.54-3 165.31-2 675.38- 991.50-2 703.59
Profit of the financial year2 605.543 165.312 675.38991.502 703.59
Shareholders equity total2 805.543 365.312 875.381 191.502 903.59
Provisions715.00703.00811.00877.00849.00
Non-current deferred tax liabilities420.42
Non-current liabilities total420.42
Current trade creditors3 489.003 787.294 860.664 407.025 215.08
Current owed to participating24 358.7919 412.3521 708.2224 703.4226 425.82
Short-term deferred tax liabilities449.69849.46555.0065.29621.48
Other non-interest bearing current liabilities1 287.771 332.73662.141 797.09922.69
Current liabilities total29 585.2525 381.8427 786.0330 972.8133 185.06
Balance sheet total (liabilities)33 526.2129 450.1531 472.4033 041.3136 937.65
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