AB-Vagt ApS — Credit Rating and Financial Key Figures
CVR number: 41878649
Hans Egedes Vej 11 A, Tarup 5210 Odense NV
info@ab-vagt.dk
tel: 42727071
www.AB-Vagt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 554.00 | 1 627.00 | 1 961.60 |
| Employee benefit expenses | -1 144.00 | -1 581.00 | -1 718.53 |
| EBIT | 410.00 | 46.00 | 243.07 |
| Other financial income | 0.41 | ||
| Other financial expenses | -3.00 | -3.00 | -4.14 |
| Pre-tax profit | 407.00 | 43.00 | 239.35 |
| Income taxes | -90.00 | -10.00 | -53.53 |
| Net earnings | 317.00 | 33.00 | 185.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| 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 | 213.59 |
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 542.00 | 125.00 | 213.59 |
| Cash and bank deposits | 107.00 | 203.00 | 312.42 |
| Cash and cash equivalents | 107.00 | 203.00 | 312.42 |
| Balance sheet total (assets) | 649.00 | 338.00 | 536.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 229.00 | 200.00 | |
| Retained earnings | - 229.00 | 89.00 | -78.26 |
| Profit of the financial year | 317.00 | 33.00 | 185.82 |
| Shareholders equity total | 357.00 | 162.00 | 347.57 |
| Non-current deferred tax liabilities | 10.00 | 31.53 | |
| Non-current liabilities total | 10.00 | 31.53 | |
| Current trade creditors | 36.00 | ||
| Short-term deferred tax liabilities | 90.00 | 9.57 | |
| Other non-interest bearing current liabilities | 166.00 | 166.00 | 147.35 |
| Current liabilities total | 292.00 | 166.00 | 156.92 |
| Balance sheet total (liabilities) | 649.00 | 338.00 | 536.01 |
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