Alhedens Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42664979
Granvej 21, Frederiks 7470 Karup J
alhedensmurerfirma@outlook.dk
tel: 60153789
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 395.25 | 623.91 | 551.92 | 667.45 |
| Employee benefit expenses | - 372.90 | - 597.09 | - 598.31 | - 598.00 |
| EBIT | 22.35 | 26.82 | -46.39 | 69.45 |
| Other financial income | 0.08 | 0.05 | ||
| Other financial expenses | -0.92 | -0.54 | -0.12 | -0.24 |
| Pre-tax profit | 21.43 | 26.28 | -46.43 | 69.27 |
| Income taxes | -6.93 | -6.38 | -8.23 | |
| Net earnings | 14.51 | 19.90 | -46.43 | 61.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 42.30 | 46.64 | 40.72 | |
| Prepayments and accrued income | 1.65 | 1.65 | ||
| Current other receivables | -1.65 | 0.48 | ||
| Current deferred tax assets | 1.00 | 1.00 | ||
| Short term receivables total | 1.65 | 42.30 | 48.13 | 41.72 |
| Cash and bank deposits | 175.27 | 163.90 | 67.04 | 155.40 |
| Cash and cash equivalents | 175.27 | 163.90 | 67.04 | 155.40 |
| Balance sheet total (assets) | 176.92 | 206.21 | 115.17 | 197.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 19.00 | ||
| Retained earnings | -15.49 | 4.41 | -61.02 | |
| Profit of the financial year | 14.51 | 19.90 | -46.43 | 61.04 |
| Shareholders equity total | 54.50 | 74.41 | -2.02 | 59.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 51.55 | 52.99 | 23.60 | 25.78 |
| Current owed to participating | 1.67 | 1.67 | ||
| Short-term deferred tax liabilities | 6.93 | 6.37 | 7.31 | |
| Other non-interest bearing current liabilities | 62.27 | 70.76 | 93.59 | 105.01 |
| Current liabilities total | 122.42 | 131.80 | 117.19 | 138.10 |
| Balance sheet total (liabilities) | 176.92 | 206.21 | 115.17 | 197.12 |
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