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Astrup Tømrer & Byggesagkyndig ApS — Credit Rating and Financial Key Figures
CVR number: 20731680
Kunnerupvej 123, Kolt 8361 Hasselager
info@ajabyg.dk
tel: 86285422
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 624.93 | 661.08 | 66.26 | 374.40 | 381.25 |
| Employee benefit expenses | -1 499.41 | - 842.52 | - 424.62 | - 361.87 | - 304.22 |
| Total depreciation | -17.03 | -53.60 | -19.93 | ||
| EBIT | 142.55 | - 235.05 | - 378.29 | 12.53 | 77.03 |
| Other financial income | 10.12 | 5.36 | |||
| Other financial expenses | -6.36 | -2.85 | -7.77 | -8.51 | -9.14 |
| Pre-tax profit | 146.31 | - 232.54 | - 386.07 | 4.02 | 67.88 |
| Income taxes | -31.35 | 51.16 | 85.02 | -0.89 | -15.32 |
| Net earnings | 114.96 | - 181.38 | - 301.04 | 3.12 | 52.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 263.53 | 209.93 | |||
| Tangible assets total | 263.53 | 209.93 | |||
| Investments total | 18.60 | 18.60 | 18.60 | ||
| Non-current loans receivable | 18.60 | 18.60 | |||
| Long term receivables total | 18.60 | 18.60 | |||
| Raw materials and consumables | 96.13 | 90.22 | 85.06 | ||
| Finished products/goods | 60.80 | 60.48 | |||
| Inventories total | 96.13 | 90.22 | 85.06 | 60.80 | 60.48 |
| Current trade debtors | 691.54 | 13.94 | 145.58 | 4.30 | 19.65 |
| Current amounts owed by group member comp. | 11.57 | 15.95 | 20.32 | 24.70 | 11.07 |
| Prepayments and accrued income | 5.69 | ||||
| Current other receivables | 175.84 | 5.00 | 16.58 | 43.00 | |
| Current deferred tax assets | 49.69 | 134.72 | 133.82 | 118.50 | |
| Short term receivables total | 884.65 | 84.58 | 317.21 | 162.82 | 192.22 |
| Cash and bank deposits | 7.57 | 193.77 | 50.94 | ||
| Cash and cash equivalents | 7.57 | 193.77 | 50.94 | ||
| Balance sheet total (assets) | 1 270.48 | 597.11 | 420.87 | 242.21 | 322.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -46.48 | 528.48 | 347.10 | 46.06 | 49.18 |
| Profit of the financial year | 114.96 | - 181.38 | - 301.04 | 3.12 | 52.56 |
| Shareholders equity total | 568.48 | 387.10 | 86.06 | 89.18 | 141.74 |
| Provisions | 1.47 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 101.64 | 20.28 | |||
| Current trade creditors | 183.12 | 26.16 | 16.38 | 20.76 | 8.75 |
| Current owed to participating | 15.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 517.41 | 183.84 | 216.80 | 96.99 | 156.74 |
| Current liabilities total | 700.53 | 210.00 | 334.81 | 153.03 | 180.50 |
| Balance sheet total (liabilities) | 1 270.48 | 597.11 | 420.87 | 242.21 | 322.24 |
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