ABC LEASING ApS
CVR number: 36049189
Industrivej 25, 4683 Rønnede
abcbilsyn@gmail.com
tel: 50510700
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.54 | -25.18 | 262.44 | 453.49 | 276.60 |
| EBIT | 287.54 | -25.18 | 262.44 | 453.49 | 276.60 |
| Other financial income | 2.30 | 0.11 | 0.11 | 0.12 | 0.06 |
| Other financial expenses | -1.65 | -2.40 | -4.15 | -20.14 | -18.57 |
| Pre-tax profit | 288.18 | -27.48 | 258.41 | 433.47 | 258.09 |
| Income taxes | -64.33 | 6.05 | -56.83 | -95.81 | -57.71 |
| Net earnings | 223.85 | -21.43 | 201.58 | 337.66 | 200.38 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 31.50 | ||||
| Investments total | 31.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 408.84 | 11.12 | 406.76 | 509.31 | |
| Current amounts owed by group member comp. | 59.74 | ||||
| Current owed by particip. interest comp. | 2.81 | 2.92 | 3.04 | 3.09 | |
| Current other receivables | 394.59 | ||||
| Current deferred tax assets | 2.85 | 8.89 | |||
| Short term receivables total | 62.59 | 420.54 | 14.04 | 409.79 | 906.99 |
| Cash and bank deposits | 304.73 | 676.46 | 2 245.74 | 873.54 | 753.60 |
| Cash and cash equivalents | 304.73 | 676.46 | 2 245.74 | 873.54 | 753.60 |
| Balance sheet total (assets) | 367.32 | 1 097.00 | 2 259.78 | 1 283.33 | 1 692.09 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -25.80 | 198.05 | 176.61 | 378.19 | 715.85 |
| Profit of the financial year | 223.85 | -21.43 | 201.58 | 337.66 | 200.38 |
| Shareholders equity total | 248.05 | 226.62 | 428.19 | 765.85 | 966.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 809.16 | 1 735.59 | 358.73 | 626.01 | |
| Current owed to participating | 26.52 | 32.52 | 31.22 | 36.56 | 37.23 |
| Current owed to group member | 3.79 | 3.94 | |||
| Short-term deferred tax liabilities | 63.38 | 47.94 | 95.81 | 46.71 | |
| Other non-interest bearing current liabilities | 29.37 | 24.91 | 12.90 | 26.38 | 15.91 |
| Current liabilities total | 119.27 | 870.38 | 1 831.59 | 517.48 | 725.86 |
| Balance sheet total (liabilities) | 367.32 | 1 097.00 | 2 259.78 | 1 283.33 | 1 692.09 |
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