ABC BYG NÆSTVED ApS — Credit Rating and Financial Key Figures

CVR number: 19548708
Fodbygårdsvej 33, 4700 Næstved
tel: 55779152
abcbyg.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 860.285 574.106 714.749 910.907 294.01
Employee benefit expenses-4 639.63-4 281.20-4 954.60-5 618.28-5 321.35
Total depreciation- 193.71- 216.97- 225.88- 226.99- 206.88
EBIT2 026.941 075.931 534.264 065.621 765.78
Other financial income1.540.020.0111.188.12
Other financial expenses-21.68-17.40-4.10-6.06-2.75
Pre-tax profit2 006.801 058.551 530.174 070.741 771.15
Income taxes- 442.09- 235.40- 349.42- 898.35- 391.14
Net earnings1 564.71823.141 180.753 172.391 380.01

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill10.00
Intangible assets total10.00
Machinery and equipment557.23437.76319.61610.09621.06
Tangible assets total557.23437.76319.61610.09621.06
Investments total
Long term receivables total
Raw materials and consumables122.68119.3095.97125.99
Finished products/goods109.21
Inventories total109.21122.68119.3095.97125.99
Current trade debtors715.49814.051 770.06360.521 535.05
Current owed by particip. interest comp.0.220.230.240.250.27
Current other receivables519.911 150.55377.61791.74289.07
Short term receivables total1 235.621 964.832 147.901 152.511 824.38
Cash and bank deposits2 824.812 114.032 070.345 032.382 105.38
Cash and cash equivalents2 824.812 114.032 070.345 032.382 105.38
Balance sheet total (assets)4 736.874 639.304 657.156 890.954 676.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00800.001 100.003 100.001 300.00
Other reserves1 079.66
Retained earnings-1 564.71279.662.80-1 916.45-44.05
Profit of the financial year1 564.71823.141 180.753 172.391 380.01
Shareholders equity total2 704.662 027.802 408.554 480.952 760.96
Provisions24.6621.2113.9931.3332.41
Non-current liabilities total
Advances received444.00
Current trade creditors307.61532.32522.54488.98500.00
Current owed to participating2.01
Current owed to group member2.092.182.292.44
Short-term deferred tax liabilities375.06179.53269.64798.01305.06
Other non-interest bearing current liabilities1 322.871 432.341 440.251 089.401 075.95
Current liabilities total2 007.552 590.292 234.612 378.681 883.45
Balance sheet total (liabilities)4 736.874 639.304 657.156 890.954 676.81
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