ABV Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42693693
Elmevej 8, 2950 Vedbæk
tel: 20580133
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | 472.79 | - 423.64 |
| Employee benefit expenses | - 303.06 | - 444.43 | |
| Total depreciation | -2.42 | -58.00 | |
| EBIT | -4.00 | 167.32 | - 926.07 |
| Other financial expenses | -12.97 | -51.49 | |
| Pre-tax profit | -4.00 | 154.35 | - 977.56 |
| Income taxes | -41.11 | 0.80 | |
| Net earnings | -4.00 | 113.24 | - 976.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 287.58 | 229.58 | |
| Tangible assets total | 287.58 | 229.58 | |
| Investments total | 27.00 | 27.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 459.99 | ||
| Current other receivables | 80.00 | 45.74 | 320.00 |
| Current deferred tax assets | 88.79 | ||
| Short term receivables total | 80.00 | 505.73 | 408.79 |
| Cash and bank deposits | 12.58 | 0.01 | |
| Cash and cash equivalents | 12.58 | 0.01 | |
| Balance sheet total (assets) | 80.00 | 832.89 | 665.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.00 | 109.24 | |
| Profit of the financial year | -4.00 | 113.24 | - 976.76 |
| Shareholders equity total | 76.00 | 189.24 | - 787.52 |
| Provisions | 15.42 | 14.62 | |
| Non-current liabilities total | |||
| Current trade creditors | 612.50 | ||
| Short-term deferred tax liabilities | 25.70 | ||
| Other non-interest bearing current liabilities | 4.00 | 602.54 | 825.78 |
| Current liabilities total | 4.00 | 628.24 | 1 438.28 |
| Balance sheet total (liabilities) | 80.00 | 832.89 | 665.38 |
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