Aagaard Beton og montage ApS
CVR number: 43151274
Toustrup Stationsvej 31, Toustrup St 8472 Sporup
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 150.18 | 532.81 |
Total depreciation | -12.33 | |
EBIT | 150.18 | 520.48 |
Other financial income | 0.17 | |
Other financial expenses | -0.17 | -0.65 |
Pre-tax profit | 150.01 | 519.99 |
Income taxes | -33.00 | - 114.51 |
Net earnings | 117.01 | 405.48 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 87.67 | |
Tangible assets total | 87.67 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 87.05 | 327.72 |
Prepayments and accrued income | 91.65 | |
Short term receivables total | 87.05 | 419.37 |
Cash and bank deposits | 166.79 | 293.49 |
Cash and cash equivalents | 166.79 | 293.49 |
Balance sheet total (assets) | 253.84 | 800.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 200.00 | |
Retained earnings | -82.99 | |
Profit of the financial year | 117.01 | 405.48 |
Shareholders equity total | 157.01 | 562.48 |
Provisions | 6.45 | |
Non-current liabilities total | ||
Current trade creditors | 7.50 | 6.94 |
Current owed to participating | 5.00 | |
Current owed to group member | 33.00 | |
Short-term deferred tax liabilities | 33.00 | 108.06 |
Other non-interest bearing current liabilities | 51.33 | 83.59 |
Current liabilities total | 96.83 | 231.60 |
Balance sheet total (liabilities) | 253.84 | 800.53 |
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