A-byg Murer- og Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41527013
Lærkevej 15, 9970 Strandby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 279.58 | 333.76 | 230.20 | 217.34 |
| Employee benefit expenses | - 191.85 | - 115.81 | ||
| Total depreciation | -31.66 | -23.95 | -23.95 | -23.95 |
| EBIT | 56.06 | 194.00 | 206.25 | 193.39 |
| Other financial income | 0.10 | |||
| Other financial expenses | -2.80 | -0.40 | -1.77 | -51.70 |
| Pre-tax profit | 53.37 | 193.60 | 204.49 | 141.69 |
| Income taxes | -11.97 | -46.83 | -51.72 | -43.26 |
| Net earnings | 41.40 | 146.77 | 152.77 | 98.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 94.98 | 196.28 | 172.34 | 148.39 |
| Tangible assets total | 94.98 | 196.28 | 172.34 | 148.39 |
| Investments total | 4.50 | 4.50 | 4.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 101.80 | 105.68 | 69.69 | 189.41 |
| Current other receivables | 4.50 | 130.46 | 285.16 | |
| Current deferred tax assets | 17.13 | |||
| Short term receivables total | 106.30 | 122.82 | 200.15 | 474.57 |
| Cash and bank deposits | 73.09 | 85.65 | 163.99 | 155.26 |
| Cash and cash equivalents | 73.09 | 85.65 | 163.99 | 155.26 |
| Balance sheet total (assets) | 274.37 | 409.25 | 540.98 | 782.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 307.50 | |||
| Retained earnings | 41.40 | 188.17 | 27.80 | |
| Profit of the financial year | 41.40 | 146.77 | 152.77 | 98.43 |
| Shareholders equity total | 81.40 | 228.17 | 380.94 | 473.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 82.54 | 42.57 | ||
| Current owed to participating | 71.42 | 18.98 | ||
| Short-term deferred tax liabilities | 106.52 | 39.25 | ||
| Other non-interest bearing current liabilities | 39.02 | 162.10 | 53.52 | 227.17 |
| Current liabilities total | 192.97 | 181.08 | 160.04 | 308.99 |
| Balance sheet total (liabilities) | 274.37 | 409.25 | 540.98 | 782.73 |
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