Murermester Anders Bové ApS — Credit Rating and Financial Key Figures
CVR number: 32887775
Frøkær Skovvej 6 B, 7100 Vejle
anders@andersbove.dk
tel: 40544348
www.andersbove.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 423.68 | 7 195.88 | 1 695.63 | 10 425.08 | 3 221.25 |
| Employee benefit expenses | -4 947.77 | -4 957.25 | -1 136.39 | -8 109.75 | -3 571.73 |
| Other operating expenses | -16.90 | ||||
| Total depreciation | - 118.51 | - 145.21 | - 130.60 | - 139.37 | - 164.33 |
| EBIT | 1 357.40 | 2 093.43 | 411.75 | 2 175.96 | - 514.81 |
| Other financial income | 7.30 | 12.82 | 41.27 | 31.98 | 59.06 |
| Other financial expenses | -49.34 | - 118.31 | -69.97 | -74.35 | -35.83 |
| Pre-tax profit | 1 315.36 | 1 987.93 | 383.04 | 2 133.60 | - 491.58 |
| Income taxes | - 293.14 | - 449.16 | -91.08 | - 469.81 | 103.66 |
| Net earnings | 1 022.22 | 1 538.77 | 291.96 | 1 663.78 | - 387.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 374.13 | 386.12 | 238.62 | 436.89 | 294.53 |
| Tangible assets total | 374.13 | 386.12 | 238.62 | 436.89 | 294.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 226.65 | 542.86 | 10.09 | 1 526.61 | 374.28 |
| Current amounts owed by group member comp. | 304.37 | 365.11 | 450.60 | 1 021.08 | 1 038.73 |
| Prepayments and accrued income | 156.88 | 73.17 | 37.90 | 99.61 | 2.07 |
| Current other receivables | 6.98 | 229.00 | |||
| Current deferred tax assets | 8.29 | 89.06 | |||
| Short term receivables total | 1 687.90 | 981.14 | 506.87 | 2 654.29 | 1 733.14 |
| Cash and bank deposits | 2 168.17 | 3 906.78 | 249.67 | 2 145.45 | 817.55 |
| Cash and cash equivalents | 2 168.17 | 3 906.78 | 249.67 | 2 145.45 | 817.55 |
| Balance sheet total (assets) | 4 230.21 | 5 274.04 | 995.16 | 5 236.62 | 2 845.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 100.00 | 1 556.00 | 250.00 | 1 200.00 | |
| Other reserves | -1 200.00 | ||||
| Retained earnings | -1 004.00 | -1 537.78 | - 249.01 | 42.96 | 1 706.74 |
| Profit of the financial year | 1 022.22 | 1 538.77 | 291.96 | 1 663.78 | - 387.92 |
| Shareholders equity total | 1 198.22 | 1 636.99 | 372.96 | 1 786.74 | 1 398.82 |
| Provisions | 8.46 | 4.95 | 14.72 | 0.12 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | 17.46 | 51.92 | 44.38 | |
| Current trade creditors | 858.99 | 737.46 | 136.57 | 430.12 | 234.19 |
| Current owed to group member | 417.04 | 622.06 | 105.67 | 566.93 | 772.20 |
| Short-term deferred tax liabilities | 303.34 | 452.67 | 104.32 | 446.80 | |
| Other non-interest bearing current liabilities | 1 443.98 | 1 819.91 | 258.19 | 1 379.94 | 395.51 |
| Accruals and deferred income | 559.44 | ||||
| Current liabilities total | 3 023.52 | 3 632.10 | 622.20 | 3 435.16 | 1 446.28 |
| Balance sheet total (liabilities) | 4 230.21 | 5 274.04 | 995.16 | 5 236.62 | 2 845.22 |
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