AB-Vagt ApS — Credit Rating and Financial Key Figures
CVR number: 41878649
Ørbækvej 339 A, Holluf Pile 5220 Odense SØ
info@ab-vagt.dk
tel: 42727071
www.AB-Vagt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 554.00 | 1 627.00 | 1 962.00 | 3 159.87 |
| Employee benefit expenses | -1 144.00 | -1 581.00 | -1 718.00 | -2 544.51 |
| EBIT | 410.00 | 46.00 | 244.00 | 615.36 |
| Other financial income | 1.70 | |||
| Other financial expenses | -3.00 | -3.00 | -4.00 | -1.51 |
| Pre-tax profit | 407.00 | 43.00 | 240.00 | 615.56 |
| Income taxes | -90.00 | -10.00 | -54.00 | - 135.74 |
| Net earnings | 317.00 | 33.00 | 186.00 | 479.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 10.00 | 10.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 542.00 | 121.00 | 214.00 | 132.20 |
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 542.00 | 125.00 | 214.00 | 132.20 |
| Cash and bank deposits | 107.00 | 203.00 | 312.00 | 1 003.14 |
| Cash and cash equivalents | 107.00 | 203.00 | 312.00 | 1 003.14 |
| Balance sheet total (assets) | 649.00 | 338.00 | 536.00 | 1 135.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 229.00 | 200.00 | 200.00 | |
| Other reserves | - 200.00 | |||
| Retained earnings | - 229.00 | 89.00 | -78.00 | -92.43 |
| Profit of the financial year | 317.00 | 33.00 | 186.00 | 479.82 |
| Shareholders equity total | 357.00 | 162.00 | 348.00 | 427.38 |
| Non-current deferred tax liabilities | 10.00 | 32.00 | 123.74 | |
| Non-current liabilities total | 10.00 | 32.00 | 123.74 | |
| Current trade creditors | 36.00 | |||
| Short-term deferred tax liabilities | 90.00 | 10.00 | 6.99 | |
| Other non-interest bearing current liabilities | 166.00 | 166.00 | 146.00 | 577.23 |
| Current liabilities total | 292.00 | 166.00 | 156.00 | 584.22 |
| Balance sheet total (liabilities) | 649.00 | 338.00 | 536.00 | 1 135.34 |
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