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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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 932.25 | 884.05 | 928.20 |
| Employee benefit expenses | - 714.56 | - 865.60 | -1 245.11 |
| EBIT | - 209.64 | 18.45 | - 316.91 |
| Other financial income | -0.87 | ||
| Other financial expenses | 8.56 | -5.64 | -5.02 |
| Pre-tax profit | 209.12 | 11.94 | - 321.93 |
| Income taxes | -3.67 | -9.24 | |
| Net earnings | 205.45 | 2.70 | - 321.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 329.86 | 329.86 | 417.05 |
| Short term receivables total | 329.86 | 329.86 | 417.05 |
| Cash and bank deposits | 234.58 | 71.40 | 242.71 |
| Cash and cash equivalents | 234.58 | 71.40 | 242.71 |
| Balance sheet total (assets) | 589.44 | 426.25 | 684.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 209.95 | -4.51 | 7.43 |
| Profit of the financial year | 205.45 | 2.70 | - 321.93 |
| Shareholders equity total | 35.49 | 38.19 | - 274.49 |
| Provisions | - 500.00 | ||
| Non-current owed to group member | 500.00 | ||
| Non-current liabilities total | 500.00 | ||
| Current trade creditors | 82.83 | 72.86 | 513.54 |
| Current owed to participating | 300.00 | 221.44 | 204.66 |
| Short-term deferred tax liabilities | 3.67 | 9.24 | |
| Other non-interest bearing current liabilities | 167.44 | 84.53 | 241.05 |
| Current liabilities total | 553.95 | 388.06 | 959.25 |
| Balance sheet total (liabilities) | 589.44 | 426.25 | 684.76 |
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