Murermester Lars Aaholm ApS — Credit Rating and Financial Key Figures
CVR number: 38830805
Jernbanevej 50, Tarup 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -4.25 | -4.45 | 411.40 | 746.17 |
| Employee benefit expenses | - 270.00 | - 638.78 | |||
| Total depreciation | -40.76 | ||||
| EBIT | -4.13 | -4.25 | -4.45 | 141.40 | 66.63 |
| Other financial income | 15.00 | 4.81 | 0.11 | 0.03 | |
| Other financial expenses | -41.02 | -0.59 | -0.08 | -4.69 | -13.21 |
| Pre-tax profit | -30.14 | -4.84 | 0.28 | 136.82 | 53.45 |
| Income taxes | 1.82 | 2.42 | -0.99 | -30.08 | -12.59 |
| Net earnings | -28.33 | -2.42 | -0.71 | 106.74 | 40.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.01 | ||||
| Tangible assets total | 163.01 | ||||
| Investments total | 60.00 | 60.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.72 | 2.47 | |||
| Current other receivables | 83.00 | ||||
| Current deferred tax assets | 1.82 | 4.75 | 3.76 | ||
| Short term receivables total | 8.53 | 7.22 | 3.76 | 83.00 | |
| Cash and bank deposits | 163.23 | 213.99 | |||
| Cash and cash equivalents | 163.23 | 213.99 | |||
| Balance sheet total (assets) | 8.53 | 7.22 | 3.76 | 306.23 | 436.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | -14.82 | -43.15 | -45.57 | - 106.28 | 0.46 |
| Profit of the financial year | -28.33 | -2.42 | -0.71 | 106.74 | 40.86 |
| Shareholders equity total | -3.15 | -5.57 | -6.28 | 100.46 | 81.32 |
| Provisions | 2.24 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 4.45 | 6.71 | 235.47 | ||
| Short-term deferred tax liabilities | 6.39 | 26.32 | 8.74 | ||
| Other non-interest bearing current liabilities | 5.29 | 12.79 | 5.59 | 172.74 | 109.22 |
| Current liabilities total | 11.68 | 12.79 | 10.04 | 205.77 | 353.43 |
| Balance sheet total (liabilities) | 8.53 | 7.22 | 3.76 | 306.23 | 436.99 |
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