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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 708.16 | 12 941.47 | 12 543.53 | 11 740.15 | 13 577.17 |
| 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 |
| EBIT | 3 561.38 | 4 283.25 | 3 587.12 | 1 605.83 | 3 693.63 |
| Other financial income | 71.37 | 72.97 | 25.16 | 146.81 | 286.44 |
| Other financial expenses | - 292.57 | - 313.56 | - 184.15 | - 481.13 | - 518.98 |
| Pre-tax profit | 3 340.18 | 4 042.66 | 3 428.13 | 1 271.51 | 3 461.09 |
| Income taxes | - 734.64 | - 877.35 | - 752.76 | - 280.01 | - 757.50 |
| Net earnings | 2 605.54 | 3 165.31 | 2 675.38 | 991.50 | 2 703.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 750.17 | 19 602.12 | 19 058.97 | 18 339.39 | 17 204.01 |
| Machinery and equipment | 776.09 | 681.94 | 499.64 | 305.22 | 144.87 |
| Tangible assets total | 21 526.25 | 20 284.06 | 19 558.61 | 18 644.61 | 17 348.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 025.50 | 5 444.50 | 6 820.00 | 6 564.00 | 6 540.50 |
| Inventories total | 6 025.50 | 5 444.50 | 6 820.00 | 6 564.00 | 6 540.50 |
| Current trade debtors | 87.28 | 67.55 | 76.52 | 14.64 | |
| Prepayments and accrued income | 10.41 | 19.98 | 1.02 | 1.10 | 1.25 |
| Current other receivables | 194.65 | 134.53 | 276.21 | 7 735.69 | 12 923.34 |
| Current deferred tax assets | 44.68 | 47.36 | 42.78 | 43.28 | 85.69 |
| Short term receivables total | 337.02 | 269.42 | 396.53 | 7 794.70 | 13 010.27 |
| Cash and bank deposits | 5 637.43 | 3 452.16 | 4 697.26 | 38.00 | 38.00 |
| Cash and cash equivalents | 5 637.43 | 3 452.16 | 4 697.26 | 38.00 | 38.00 |
| Balance sheet total (assets) | 33 526.21 | 29 450.15 | 31 472.40 | 33 041.31 | 36 937.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 605.54 | 3 165.31 | 2 675.38 | 991.50 | 2 703.59 |
| Retained earnings | -2 605.54 | -3 165.31 | -2 675.38 | - 991.50 | -2 703.59 |
| Profit of the financial year | 2 605.54 | 3 165.31 | 2 675.38 | 991.50 | 2 703.59 |
| Shareholders equity total | 2 805.54 | 3 365.31 | 2 875.38 | 1 191.50 | 2 903.59 |
| Provisions | 715.00 | 703.00 | 811.00 | 877.00 | 849.00 |
| Non-current deferred tax liabilities | 420.42 | ||||
| Non-current liabilities total | 420.42 | ||||
| Current trade creditors | 3 489.00 | 3 787.29 | 4 860.66 | 4 407.02 | 5 215.08 |
| Current owed to participating | 24 358.79 | 19 412.35 | 21 708.22 | 24 703.42 | 26 425.82 |
| Short-term deferred tax liabilities | 449.69 | 849.46 | 555.00 | 65.29 | 621.48 |
| Other non-interest bearing current liabilities | 1 287.77 | 1 332.73 | 662.14 | 1 797.09 | 922.69 |
| Current liabilities total | 29 585.25 | 25 381.84 | 27 786.03 | 30 972.81 | 33 185.06 |
| Balance sheet total (liabilities) | 33 526.21 | 29 450.15 | 31 472.40 | 33 041.31 | 36 937.65 |
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