A&K Murer- og Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41553359
Kystvej 228, Dokkedal 9280 Storvorde
ac565153@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 351.15 | 750.13 | -1.87 | 13.52 |
| Employee benefit expenses | -1 061.92 | - 627.42 | -0.19 | |
| Other operating expenses | -14.00 | |||
| Total depreciation | -8.23 | -55.60 | -53.60 | -46.57 |
| EBIT | 280.99 | 67.12 | -69.28 | -33.05 |
| Other financial income | 8.80 | 6.00 | ||
| Other financial expenses | -40.10 | -27.11 | -12.23 | -19.34 |
| Pre-tax profit | 240.90 | 48.81 | -75.51 | -52.39 |
| Income taxes | -57.52 | -62.00 | 17.89 | -12.87 |
| Net earnings | 183.37 | -13.19 | -57.62 | -65.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 189.77 | 134.17 | 46.57 | |
| Tangible assets total | 189.77 | 134.17 | 46.57 | |
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 25.00 | ||
| Finished products/goods | 75.00 | |||
| Inventories total | 75.00 | 25.00 | 25.00 | |
| Current trade debtors | 653.95 | 231.53 | 231.53 | 231.53 |
| Prepayments and accrued income | 10.00 | 10.00 | ||
| Current other receivables | 7.55 | 12.00 | 0.01 | |
| Current deferred tax assets | 12.87 | |||
| Short term receivables total | 661.50 | 241.53 | 266.40 | 231.54 |
| Cash and bank deposits | 32.23 | 233.85 | 58.25 | 18.13 |
| Cash and cash equivalents | 32.23 | 233.85 | 58.25 | 18.13 |
| Balance sheet total (assets) | 958.49 | 634.54 | 396.22 | 249.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 0.80 | 0.80 | 0.80 | |
| Shares repurchased | 50.00 | 58.90 | ||
| Retained earnings | -50.00 | 74.47 | 61.28 | 4.46 |
| Profit of the financial year | 183.37 | -13.19 | -57.62 | -65.27 |
| Shareholders equity total | 224.17 | 160.98 | 44.46 | -20.81 |
| Provisions | 9.08 | 5.01 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 78.00 | 77.50 | 10.00 | |
| Current owed to participating | 110.95 | |||
| Short-term deferred tax liabilities | 66.07 | |||
| Other non-interest bearing current liabilities | 536.29 | 324.98 | 351.76 | 260.48 |
| Current liabilities total | 725.24 | 468.55 | 351.76 | 270.48 |
| Balance sheet total (liabilities) | 958.49 | 634.54 | 396.22 | 249.67 |
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