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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 930.99 | 11 708.16 | 12 941.47 | 12 543.53 | 11 740.15 |
| Employee benefit expenses | -6 290.73 | -6 826.92 | -7 252.08 | -7 539.45 | -8 730.91 |
| Total depreciation | -1 220.94 | -1 319.87 | -1 406.13 | -1 416.96 | -1 403.41 |
| EBIT | 2 419.31 | 3 561.38 | 4 283.25 | 3 587.12 | 1 605.83 |
| Other financial income | 70.83 | 71.37 | 72.97 | 25.16 | 146.81 |
| Other financial expenses | - 402.21 | - 292.57 | - 313.56 | - 184.15 | - 481.13 |
| Pre-tax profit | 2 087.92 | 3 340.18 | 4 042.66 | 3 428.13 | 1 271.51 |
| Income taxes | - 459.33 | - 734.64 | - 877.35 | - 752.76 | - 280.01 |
| Net earnings | 1 628.59 | 2 605.54 | 3 165.31 | 2 675.38 | 991.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 656.51 | 20 750.17 | 19 602.12 | 19 058.97 | 18 339.39 |
| Machinery and equipment | 325.47 | 776.09 | 681.94 | 499.64 | 305.22 |
| Tangible assets total | 20 981.97 | 21 526.25 | 20 284.06 | 19 558.61 | 18 644.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5 581.00 | 6 025.50 | 5 444.50 | 6 820.00 | 6 564.00 |
| Inventories total | 5 581.00 | 6 025.50 | 5 444.50 | 6 820.00 | 6 564.00 |
| Current trade debtors | 88.98 | 87.28 | 67.55 | 76.52 | 14.64 |
| Prepayments and accrued income | 8.38 | 10.41 | 19.98 | 1.02 | 1.10 |
| Current other receivables | 83.97 | 194.65 | 134.53 | 276.21 | 193.77 |
| Current deferred tax assets | 43.88 | 44.68 | 47.36 | 42.78 | 43.28 |
| Short term receivables total | 225.21 | 337.02 | 269.42 | 396.53 | 252.79 |
| Cash and bank deposits | 2 963.48 | 5 637.43 | 3 452.16 | 4 697.26 | 7 579.91 |
| Cash and cash equivalents | 2 963.48 | 5 637.43 | 3 452.16 | 4 697.26 | 7 579.91 |
| Balance sheet total (assets) | 29 751.66 | 33 526.21 | 29 450.15 | 31 472.40 | 33 041.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 628.59 | 2 605.54 | 3 165.31 | 2 675.38 | 991.50 |
| Retained earnings | -1 628.59 | -2 605.54 | -3 165.31 | -2 675.38 | - 991.50 |
| Profit of the financial year | 1 628.59 | 2 605.54 | 3 165.31 | 2 675.38 | 991.50 |
| Shareholders equity total | 1 828.59 | 2 805.54 | 3 365.31 | 2 875.38 | 1 191.50 |
| Provisions | 447.00 | 715.00 | 703.00 | 811.00 | 877.00 |
| Non-current deferred tax liabilities | 420.42 | ||||
| Non-current liabilities total | 420.42 | ||||
| Current trade creditors | 2 738.94 | 3 489.00 | 3 787.29 | 4 860.66 | 4 407.02 |
| Current owed to participating | 23 133.48 | 24 358.79 | 19 412.35 | 21 708.22 | 24 703.42 |
| Short-term deferred tax liabilities | 412.38 | 449.69 | 849.46 | 555.00 | 65.29 |
| Other non-interest bearing current liabilities | 1 191.26 | 1 287.77 | 1 332.73 | 662.14 | 1 797.09 |
| Current liabilities total | 27 476.06 | 29 585.25 | 25 381.84 | 27 786.03 | 30 972.81 |
| Balance sheet total (liabilities) | 29 751.66 | 33 526.21 | 29 450.15 | 31 472.40 | 33 041.31 |
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