Aalborg Murermester og Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 37208116
Nielsmindevej 24, 9210 Aalborg SØ
info@aalborg-murermester.dk
tel: 70209933
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -11.25 | -3.75 | -3.75 | 825.38 |
| Employee benefit expenses | - 539.27 | ||||
| Total depreciation | -5.16 | ||||
| EBIT | -3.75 | -11.25 | -3.75 | -3.75 | 280.95 |
| Other financial expenses | -1.44 | ||||
| Pre-tax profit | -3.75 | -11.25 | -3.75 | -3.75 | 279.51 |
| Income taxes | -59.50 | ||||
| Net earnings | -3.75 | -11.25 | -3.75 | -3.75 | 220.01 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.02 | ||||
| Tangible assets total | 98.02 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 27.50 | ||||
| Inventories total | 27.50 | ||||
| Current trade debtors | 203.46 | ||||
| Current other receivables | 226.64 | ||||
| Short term receivables total | 430.10 | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 170.19 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 170.19 |
| Balance sheet total (assets) | 0.00 | 0.00 | 0.00 | 0.00 | 725.81 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Retained earnings | -3.56 | -7.31 | -18.56 | -22.31 | -66.06 |
| Profit of the financial year | -3.75 | -11.25 | -3.75 | -3.75 | 220.01 |
| Shareholders equity total | -7.31 | -18.56 | -22.31 | -26.06 | 193.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 195.58 | ||||
| Current owed to participating | 11.06 | 18.56 | 22.31 | 15.40 | |
| Short-term deferred tax liabilities | 59.50 | ||||
| Other non-interest bearing current liabilities | 7.31 | 7.50 | 3.75 | 3.75 | 261.38 |
| Current liabilities total | 7.31 | 18.56 | 22.31 | 26.06 | 531.86 |
| Balance sheet total (liabilities) | 0.00 | 0.00 | 0.00 | 0.00 | 725.81 |
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