ABC Trading IVS — Credit Rating and Financial Key Figures
CVR number: 38421743
Skolevej 8 E, Næsby 5270 Odense N
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 20.07 | 25.81 | |
| Costs of manufacturing | -12.61 | -11.58 | |
| Gross profit | -1.92 | 0.99 | -8.79 |
| Costs of management | -6.47 | -23.01 | |
| EBIT | -1.92 | 0.99 | -8.79 |
| Other financial income | 0.01 | 0.03 | |
| Pre-tax profit | -1.92 | 1.00 | -8.76 |
| Income taxes | 2.13 | ||
| Net earnings | -1.92 | 1.00 | -6.63 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 6.00 | ||
| Investments total | 6.00 | ||
| Long term receivables total | |||
| Finished products/goods | 3.47 | 4.13 | |
| Inventories total | 3.47 | 4.13 | |
| Current other receivables | 1.83 | ||
| Current deferred tax assets | 2.13 | ||
| Short term receivables total | 3.96 | ||
| Cash and bank deposits | 4.08 | 23.45 | 5.27 |
| Cash and cash equivalents | 4.08 | 23.45 | 5.27 |
| Balance sheet total (assets) | 4.08 | 26.92 | 19.36 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 6.00 | 20.00 | 20.00 |
| Other reserves | 0.25 | 0.25 | |
| Retained earnings | -2.17 | -1.17 | |
| Profit of the financial year | -1.92 | 1.00 | -6.63 |
| Shareholders equity total | 4.08 | 19.08 | 12.45 |
| Non-current liabilities total | |||
| Current owed to participating | 6.91 | 6.91 | |
| Other non-interest bearing current liabilities | 0.93 | ||
| Current liabilities total | 7.84 | 6.91 | |
| Balance sheet total (liabilities) | 4.08 | 26.92 | 19.36 |
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