PREBEN ANDERSEN KOLDBY ApS — Credit Rating and Financial Key Figures
CVR number: 25470508
Hørdumvej 1, 7752 Snedsted
info@murer-pa.dk
tel: 97936708
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 312.57 | 224.34 | |||
| Gross profit | 312.57 | 224.34 | -23.02 | 30.92 | 42.37 |
| Employee benefit expenses | - 313.53 | - 185.53 | -27.40 | -17.84 | -24.79 |
| Total depreciation | -4.61 | -19.43 | -49.28 | -4.89 | -15.78 |
| EBIT | -5.57 | 19.38 | -1.14 | 8.18 | 1.80 |
| Other financial income | 2.26 | ||||
| Other financial expenses | -10.05 | -17.60 | -10.81 | -7.33 | -3.61 |
| Pre-tax profit | -15.62 | 1.78 | -11.95 | 0.86 | 0.45 |
| Income taxes | 3.43 | -0.39 | 2.65 | -0.19 | -0.10 |
| Net earnings | -12.19 | 1.39 | -9.30 | 0.67 | 0.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.75 | 21.88 | 21.39 | 17.91 | 14.97 |
| Inventories total | 21.75 | 21.88 | 21.39 | 17.91 | 14.97 |
| Current trade debtors | 162.48 | 124.05 | 49.49 | 19.82 | |
| Current amounts owed by group member comp. | 56.56 | 53.82 | |||
| Current other receivables | 476.88 | 111.68 | 17.00 | 12.30 | 54.50 |
| Current deferred tax assets | 20.92 | 20.53 | 23.18 | 22.99 | 22.89 |
| Short term receivables total | 660.29 | 256.25 | 89.67 | 91.85 | 151.03 |
| Cash and bank deposits | 296.33 | 387.43 | 214.81 | 24.37 | 67.37 |
| Cash and cash equivalents | 296.33 | 387.43 | 214.81 | 24.37 | 67.37 |
| Balance sheet total (assets) | 978.36 | 665.56 | 325.87 | 134.13 | 233.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -61.53 | -73.72 | -72.33 | -81.63 | -80.96 |
| Profit of the financial year | -12.19 | 1.39 | -9.30 | 0.67 | 0.35 |
| Shareholders equity total | 51.28 | 52.67 | 43.37 | 44.04 | 44.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 153.15 | 3.57 | 31.01 | 11.35 | 24.66 |
| Current owed to group member | 725.01 | 588.10 | 229.02 | 51.38 | 148.55 |
| Other non-interest bearing current liabilities | 48.91 | 21.22 | 22.46 | 27.37 | 15.77 |
| Current liabilities total | 927.08 | 612.89 | 282.50 | 90.09 | 188.98 |
| Balance sheet total (liabilities) | 978.36 | 665.56 | 325.87 | 134.13 | 233.37 |
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