A.F. Byg & Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42828904
Siøvej 6, Fynshav 6440 Augustenborg
ali@afbyg.dk
tel: 25128916
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 70.81 | 34.01 |
| Employee benefit expenses | -51.80 | |
| Total depreciation | -7.88 | -7.88 |
| EBIT | 62.94 | -25.67 |
| Other financial expenses | -0.95 | -3.31 |
| Pre-tax profit | 61.98 | -28.98 |
| Income taxes | -14.91 | 6.38 |
| Net earnings | 47.08 | -22.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.58 | 26.70 |
| Tangible assets total | 34.58 | 26.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 80.84 | 153.19 |
| Current other receivables | 70.05 | 16.00 |
| Current deferred tax assets | 6.38 | |
| Short term receivables total | 150.89 | 175.57 |
| Cash and bank deposits | 134.33 | 96.62 |
| Cash and cash equivalents | 134.33 | 96.62 |
| Balance sheet total (assets) | 319.81 | 298.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.97 | |
| Profit of the financial year | 47.08 | -22.59 |
| Shareholders equity total | 87.08 | 10.43 |
| Provisions | 1.17 | 1.17 |
| Non-current liabilities total | ||
| Current trade creditors | 5.01 | |
| Current owed to participating | 9.91 | 184.10 |
| Short-term deferred tax liabilities | 13.74 | |
| Other non-interest bearing current liabilities | 202.91 | 103.20 |
| Current liabilities total | 231.56 | 287.29 |
| Balance sheet total (liabilities) | 319.81 | 298.89 |
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