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Aabybro - Brovst Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 34207399
Koldmosevej 35, 9460 Brovst
mail@aabybromurer.dk
tel: 21747184
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 294.45 | 2 269.10 | 2 128.16 | 1 907.09 | 3 632.82 |
| Employee benefit expenses | -1 029.04 | -1 990.38 | -1 959.68 | -1 977.88 | -3 389.90 |
| Total depreciation | -75.21 | -24.22 | -69.00 | -65.00 | -66.15 |
| EBIT | 190.20 | 254.50 | 99.47 | - 135.78 | 176.78 |
| Other financial income | -0.45 | 48.37 | 35.55 | 8.69 | |
| Other financial expenses | -8.58 | -8.00 | -14.37 | -81.62 | - 111.39 |
| Pre-tax profit | 181.62 | 246.05 | 133.48 | - 181.85 | 74.08 |
| Income taxes | -43.70 | -56.37 | -32.40 | 34.12 | -43.17 |
| Net earnings | 137.92 | 189.68 | 101.09 | - 147.74 | 30.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 326.27 | 282.65 | 213.65 | 148.65 | 117.00 |
| Tangible assets total | 326.27 | 282.65 | 213.65 | 148.65 | 117.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 45.00 | 47.21 | 58.86 | 83.58 |
| Inventories total | 30.00 | 45.00 | 47.21 | 58.86 | 83.58 |
| Current trade debtors | 641.50 | 959.08 | 1 213.57 | 1 227.30 | 1 461.87 |
| Current other receivables | 485.68 | 524.61 | 1 054.96 | 827.41 | 1 147.38 |
| Short term receivables total | 1 127.18 | 1 483.68 | 2 268.53 | 2 054.71 | 2 609.24 |
| Cash and bank deposits | 93.17 | 9.17 | 0.04 | ||
| Cash and cash equivalents | 93.17 | 9.17 | 0.04 | ||
| Balance sheet total (assets) | 1 576.62 | 1 820.50 | 2 529.39 | 2 262.22 | 2 809.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | 207.46 | 230.99 | 420.67 | 521.75 | 374.02 |
| Profit of the financial year | 137.92 | 189.68 | 101.09 | - 147.74 | 30.91 |
| Shareholders equity total | 425.39 | 500.67 | 601.75 | 454.02 | 484.92 |
| Provisions | 30.78 | 51.65 | 42.42 | 8.30 | 41.20 |
| Non-current deferred tax liabilities | 10.27 | ||||
| Non-current liabilities total | 10.27 | ||||
| Current loans from credit institutions | 123.80 | 514.59 | 1 164.97 | ||
| Current trade creditors | 581.25 | 528.84 | 1 147.09 | 470.89 | 491.34 |
| Current owed to group member | 7.38 | 20.06 | |||
| Short-term deferred tax liabilities | 12.89 | 44.40 | 63.13 | 29.62 | 10.27 |
| Other non-interest bearing current liabilities | 526.31 | 694.95 | 551.19 | 777.42 | 586.82 |
| Current liabilities total | 1 120.45 | 1 268.18 | 1 885.21 | 1 799.90 | 2 273.46 |
| Balance sheet total (liabilities) | 1 576.62 | 1 820.50 | 2 529.39 | 2 262.22 | 2 809.86 |
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