Almind Byggerådgivning ApS
CVR number: 29323747
Sandbjergvej 14, 2740 Skovlunde
4xalmind@adslhome.dk
tel: 44921692
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.02 | 328.91 | -33.65 | -32.37 | -35.18 |
EBIT | -0.02 | 328.91 | -33.65 | -32.37 | -35.18 |
Other financial income | 34.31 | 263.76 | 32.65 | 93.51 | 160.95 |
Other financial expenses | -50.59 | -1.00 | - 115.36 | -0.27 | -0.00 |
Pre-tax profit | -16.30 | 591.67 | - 116.36 | 60.88 | 125.78 |
Income taxes | 3.56 | - 130.15 | -0.18 | -15.47 | |
Net earnings | -12.74 | 461.52 | - 116.54 | 60.88 | 110.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 28.54 | 41.87 | |||
Current other receivables | 0.14 | 0.31 | |||
Current deferred tax assets | 16.69 | 6.03 | 7.08 | 17.57 | 13.80 |
Short term receivables total | 45.23 | 47.90 | 7.22 | 17.88 | 13.80 |
Other current investments | 1 341.49 | 1 805.50 | 1 503.70 | 1 467.50 | 1 399.26 |
Cash and bank deposits | 37.79 | 17.39 | 37.75 | 9.82 | 53.03 |
Cash and cash equivalents | 1 379.28 | 1 822.89 | 1 541.45 | 1 477.32 | 1 452.29 |
Balance sheet total (assets) | 1 424.51 | 1 870.79 | 1 548.67 | 1 495.20 | 1 466.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 1 172.59 | 1 046.84 | 1 393.96 | 1 159.62 | 1 098.50 |
Profit of the financial year | -12.74 | 461.52 | - 116.54 | 60.88 | 110.31 |
Shareholders equity total | 1 395.44 | 1 746.36 | 1 516.82 | 1 463.30 | 1 455.81 |
Non-current liabilities total | |||||
Current trade creditors | 11.67 | 10.00 | 10.00 | 10.00 | 10.00 |
Short-term deferred tax liabilities | 82.82 | ||||
Other non-interest bearing current liabilities | 17.39 | 31.61 | 21.85 | 21.90 | 0.28 |
Current liabilities total | 29.07 | 124.43 | 31.85 | 31.90 | 10.28 |
Balance sheet total (liabilities) | 1 424.51 | 1 870.79 | 1 548.67 | 1 495.20 | 1 466.09 |
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