Murermester Lars Aaholm ApS — Credit Rating and Financial Key Figures
CVR number: 38830805
Jernbanevej 50, Tarup 5210 Odense NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.79 | -4.13 | -4.25 | -4.45 | 411.40 |
| Employee benefit expenses | - 270.00 | ||||
| EBIT | -9.79 | -4.13 | -4.25 | -4.45 | 141.40 |
| Other financial income | -10.00 | 15.00 | 4.81 | 0.11 | |
| Other financial expenses | -41.02 | -0.59 | -0.08 | -4.69 | |
| Pre-tax profit | -19.80 | -30.14 | -4.84 | 0.28 | 136.82 |
| Income taxes | 0.58 | 1.82 | 2.42 | -0.99 | -30.08 |
| Net earnings | -19.21 | -28.33 | -2.42 | -0.71 | 106.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | 60.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.54 | 6.72 | 2.47 | ||
| Current other receivables | 83.00 | ||||
| Current deferred tax assets | 7.08 | 1.82 | 4.75 | 3.76 | |
| Short term receivables total | 12.62 | 8.53 | 7.22 | 3.76 | 83.00 |
| Cash and bank deposits | 163.23 | ||||
| Cash and cash equivalents | 163.23 | ||||
| Balance sheet total (assets) | 52.62 | 8.53 | 7.22 | 3.76 | 306.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 4.39 | -14.82 | -43.15 | -45.57 | - 106.28 |
| Profit of the financial year | -19.21 | -28.33 | -2.42 | -0.71 | 106.74 |
| Shareholders equity total | 25.18 | -3.15 | -5.57 | -6.28 | 100.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.45 | 6.71 | |||
| Short-term deferred tax liabilities | 23.32 | 6.39 | 26.32 | ||
| Other non-interest bearing current liabilities | 4.13 | 5.29 | 12.79 | 5.59 | 172.74 |
| Current liabilities total | 27.45 | 11.68 | 12.79 | 10.04 | 205.77 |
| Balance sheet total (liabilities) | 52.62 | 8.53 | 7.22 | 3.76 | 306.23 |
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