All Round Byg & Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 42714178
Rugkærgårdsvej 47, 2630 Taastrup
kontakt@allroundbyggeri.dk
tel: 21979849
allroundbyggeri.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 932.25 | 884.05 |
Employee benefit expenses | - 714.56 | - 865.60 |
EBIT | - 209.64 | 18.45 |
Other financial income | -0.87 | |
Other financial expenses | 8.56 | -5.64 |
Pre-tax profit | 209.12 | 11.94 |
Income taxes | -3.67 | -9.24 |
Net earnings | 205.45 | 2.70 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 25.00 | 25.00 |
Inventories total | 25.00 | 25.00 |
Current trade debtors | 329.86 | 329.86 |
Short term receivables total | 329.86 | 329.86 |
Cash and bank deposits | 234.58 | 71.40 |
Cash and cash equivalents | 234.58 | 71.40 |
Balance sheet total (assets) | 589.44 | 426.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 209.95 | -4.51 |
Profit of the financial year | 205.45 | 2.70 |
Shareholders equity total | 35.49 | 38.19 |
Provisions | - 500.00 | |
Non-current owed to group member | 500.00 | |
Non-current liabilities total | 500.00 | |
Current trade creditors | 82.83 | 72.86 |
Current owed to participating | 300.00 | 221.44 |
Short-term deferred tax liabilities | 3.67 | 9.24 |
Other non-interest bearing current liabilities | 167.44 | 84.53 |
Current liabilities total | 553.95 | 388.06 |
Balance sheet total (liabilities) | 589.44 | 426.25 |
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