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