ABC Anlægsgartner ApS — Credit Rating and Financial Key Figures
CVR number: 42876135
Teglkær 36, Smørumnedre 2765 Smørum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 143.74 | 838.31 | 219.70 |
| Employee benefit expenses | - 327.65 | - 636.87 | - 291.51 |
| Total depreciation | -17.32 | -19.80 | |
| EBIT | - 201.23 | 181.64 | -71.80 |
| Other financial expenses | -6.68 | -4.07 | -2.71 |
| Pre-tax profit | - 207.91 | 177.57 | -74.52 |
| Income taxes | 45.48 | -39.86 | -5.62 |
| Net earnings | - 162.43 | 137.71 | -80.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 81.67 | 61.88 | |
| Tangible assets total | 81.67 | 61.88 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 19.55 | ||
| Current deferred tax assets | 45.48 | 5.62 | |
| Short term receivables total | 45.48 | 25.18 | |
| Cash and bank deposits | 46.56 | 56.07 | |
| Cash and cash equivalents | 46.56 | 56.07 | |
| Balance sheet total (assets) | 127.15 | 133.61 | 56.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 162.43 | -24.72 | ||
| Profit of the financial year | - 162.43 | 137.71 | -80.14 | |
| Shareholders equity total | 40.00 | - 122.43 | 15.28 | -64.86 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 198.09 | |||
| Current trade creditors | 15.00 | 20.00 | 21.08 | |
| Current owed to participating | 42.80 | 41.87 | ||
| Other non-interest bearing current liabilities | 36.49 | 55.52 | 57.98 | |
| Current liabilities total | 249.58 | 118.33 | 120.93 | |
| Balance sheet total (liabilities) | 40.00 | 127.15 | 133.61 | 56.07 |
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