AS Construction ApS — Credit Rating and Financial Key Figures

CVR number: 42454729
Roskildevej 18, Gl Havdrup 4622 Havdrup
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit11 417.84-1 834.39
Employee benefit expenses-7 490.78-10 210.13
EBIT3 927.05-12 044.52
Other financial income32.98
Other financial expenses- 616.85- 735.30
Pre-tax profit3 310.20-12 746.84
Income taxes- 743.31
Net earnings2 566.89-12 746.84

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total96.0096.00
Long term receivables total
Finished products/goods2 587.07
Inventories total2 587.07
Current trade debtors12 644.92125.00
Prepayments and accrued income1 500.50
Current other receivables4 783.20873.77
Current deferred tax assets17.02
Short term receivables total18 945.64998.77
Cash and bank deposits1 381.54
Cash and cash equivalents1 381.54
Balance sheet total (assets)23 010.251 094.77

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings2 566.89
Profit of the financial year2 566.89-12 746.84
Shareholders equity total2 606.89-10 139.95
Non-current deferred tax liabilities760.33
Non-current liabilities total760.33
Current loans from credit institutions6 748.40
Current trade creditors13 422.61609.40
Current owed to group member1 760.24
Short-term deferred tax liabilities760.33
Other non-interest bearing current liabilities4 460.183 116.59
Current liabilities total19 643.0311 234.72
Balance sheet total (liabilities)23 010.251 094.77
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