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ABC LAVPRIS, Fredericia ApS — Credit Rating and Financial Key Figures
CVR number: 40988807
Venusvej 12 A, 7000 Fredericia
fredericia@abc-lavpris.dk
tel: 72108029
www.abc-lavpris.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 201.35 | - 248.84 | 4 602.55 | 12 039.41 | 12 458.98 |
| Employee benefit expenses | -6 056.95 | -10 444.71 | -10 543.89 | ||
| Total depreciation | -2 390.38 | -4 113.85 | -4 124.19 | ||
| EBIT | - 201.35 | - 248.84 | -3 844.79 | -2 519.15 | -2 209.10 |
| Other financial income | 12.66 | 23.86 | 17.50 | ||
| Other financial expenses | - 120.25 | - 189.44 | - 486.93 | -2 484.52 | -4 164.39 |
| Pre-tax profit | - 321.60 | - 438.28 | -4 319.05 | -4 979.81 | -6 356.00 |
| Income taxes | 70.00 | 96.00 | 1 018.00 | 1 154.00 | 1 442.00 |
| Net earnings | - 251.60 | - 342.28 | -3 301.05 | -3 825.81 | -4 914.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 308.30 | 43 292.65 | 78 858.79 | 76 206.62 | 73 391.63 |
| Machinery and equipment | 1 737.68 | 10 789.35 | 9 579.47 | 8 283.73 | |
| Tangible assets total | 15 308.30 | 45 030.33 | 89 648.14 | 85 786.09 | 81 675.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 228.00 | 8 711.00 | 7 884.00 | ||
| Inventories total | 8 228.00 | 8 711.00 | 7 884.00 | ||
| Current trade debtors | 25.49 | 27.93 | 18.99 | ||
| Prepayments and accrued income | 5.46 | 0.61 | 2.77 | ||
| Current other receivables | 1 105.06 | 5 246.56 | 489.17 | 253.74 | 275.34 |
| Current deferred tax assets | 70.00 | 166.00 | 1 184.00 | 2 338.00 | 3 780.00 |
| Short term receivables total | 1 175.06 | 5 412.56 | 1 704.12 | 2 620.28 | 4 077.09 |
| Cash and bank deposits | 715.41 | 107.94 | 52.00 | 60.00 | |
| Cash and cash equivalents | 715.41 | 107.94 | 52.00 | 60.00 | |
| Balance sheet total (assets) | 17 198.78 | 50 442.89 | 99 688.20 | 97 169.38 | 93 696.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 251.60 | - 593.88 | -3 894.93 | -7 720.75 | |
| Profit of the financial year | - 251.60 | - 342.28 | -3 301.05 | -3 825.81 | -4 914.00 |
| Shareholders equity total | -51.60 | - 393.88 | -3 694.93 | -7 520.75 | -12 434.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9 927.82 | 23 545.41 | |||
| Current trade creditors | 1 624.32 | 26 095.26 | 8 495.63 | 5 485.66 | 5 450.84 |
| Current owed to participating | 15 620.25 | 14 807.69 | 69 584.19 | 71 662.92 | 42 353.89 |
| Other non-interest bearing current liabilities | 5.80 | 6.00 | 1 757.92 | 27 541.55 | 58 326.48 |
| Current liabilities total | 17 250.37 | 50 836.77 | 103 383.14 | 104 690.13 | 106 131.21 |
| Balance sheet total (liabilities) | 17 198.78 | 50 442.89 | 99 688.20 | 97 169.38 | 93 696.46 |
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