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

CVR number: 38588362
Hobrovej 134, 8920 Randers NV
randers@abc-lavpris.dk
tel: 72108350
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit14 477.7014 072.7613 833.3214 297.4313 414.26
Employee benefit expenses-8 819.95-9 069.20-9 185.64-10 892.88-11 520.41
Total depreciation-2 941.13-2 770.36-2 775.30-2 842.64-2 894.81
EBIT2 716.632 233.201 872.38561.91-1 000.96
Other financial income87.0081.8126.67102.22195.44
Other financial expenses- 681.75- 678.96- 429.29-1 381.01-2 735.68
Pre-tax profit2 121.871 636.051 469.76- 716.88-3 541.19
Income taxes- 467.00- 351.00- 322.00159.00780.00
Net earnings1 654.871 285.051 147.76- 557.88-2 761.19

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters42 177.9440 694.4539 221.0537 547.2835 770.69
Machinery and equipment5 972.145 324.354 483.773 963.093 047.23
Tangible assets total48 150.0846 018.8043 704.8241 510.3638 817.92
Investments total
Long term receivables total
Finished products/goods6 126.006 155.507 991.008 664.507 472.50
Inventories total6 126.006 155.507 991.008 664.507 472.50
Current trade debtors128.18169.72102.7584.9076.52
Prepayments and accrued income45.4250.2844.3632.6634.33
Current other receivables499.93559.69473.17319.37202.19
Current deferred tax assets260.00526.00
Short term receivables total933.53779.69620.28436.94839.05
Cash and bank deposits7 147.015 724.458 098.2759.0059.00
Cash and cash equivalents7 147.015 724.458 098.2759.0059.00
Balance sheet total (assets)62 356.6258 678.4460 414.3750 670.8047 188.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased363.341 147.76
Retained earnings-2 576.59-1 285.05-1 147.76- 557.88
Profit of the financial year1 654.871 285.051 147.76- 557.88-2 761.19
Shareholders equity total- 721.72563.341 347.76- 357.88-3 119.08
Provisions91.00413.00254.00
Non-current deferred tax liabilities638.65
Non-current liabilities total638.65
Current trade creditors4 160.664 854.797 428.236 377.657 037.56
Current owed to participating56 521.2751 074.5450 485.3621 947.8510 688.15
Other non-interest bearing current liabilities1 688.482 031.42680.1222 394.2132 530.33
Accruals and deferred income69.2863.3559.9054.9851.50
Current liabilities total62 439.6858 024.1058 653.6150 774.6850 307.54
Balance sheet total (liabilities)62 356.6258 678.4460 414.3750 670.8047 188.46
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