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Abildgaard Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 36902507
Hornum Søvej 19, Sørup 9530 Støvring
abildgaardmurer@hotmail.com
tel: 31315945
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 458.15 | 4 356.51 | 4 221.42 | 3 872.56 | 6 177.06 |
| Employee benefit expenses | -2 922.76 | -3 577.26 | -3 711.59 | -3 482.75 | -4 010.14 |
| Other operating expenses | -23.37 | ||||
| Total depreciation | -61.17 | -82.20 | - 159.69 | - 159.39 | - 211.58 |
| EBIT | 474.22 | 673.67 | 350.14 | 230.42 | 1 955.34 |
| Other financial income | 44.48 | 54.25 | 86.04 | 2.64 | |
| Other financial expenses | -7.20 | -57.44 | - 126.62 | -85.96 | -58.79 |
| Pre-tax profit | 511.51 | 670.48 | 309.57 | 144.46 | 1 899.19 |
| Income taxes | -91.00 | - 147.77 | -68.36 | -32.39 | - 418.03 |
| Net earnings | 420.50 | 522.71 | 241.20 | 112.07 | 1 481.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 216.84 | 740.94 | 1 078.04 | 918.65 | 992.07 |
| Tangible assets total | 216.84 | 740.94 | 1 078.04 | 918.65 | 992.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 623.09 | 598.51 | 1 680.45 | 823.55 | 1 404.73 |
| Current amounts owed by group member comp. | 1 869.29 | 1 276.45 | 1 575.67 | 321.27 | |
| Prepayments and accrued income | 3.75 | 20.61 | 18.97 | 19.80 | |
| Current other receivables | 2 097.31 | 103.09 | 60.29 | ||
| Short term receivables total | 2 496.14 | 3 972.26 | 3 276.73 | 945.61 | 1 806.09 |
| Cash and bank deposits | 459.69 | 3.14 | 755.77 | 1 059.20 | |
| Cash and cash equivalents | 459.69 | 3.14 | 755.77 | 1 059.20 | |
| Balance sheet total (assets) | 3 172.66 | 4 716.34 | 4 354.77 | 2 620.02 | 3 857.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 420.00 | 530.00 | 240.00 | 1 500.00 | |
| Retained earnings | - 410.92 | - 520.41 | - 237.71 | 3.50 | -1 384.43 |
| Profit of the financial year | 420.50 | 522.71 | 241.20 | 112.07 | 1 481.17 |
| Shareholders equity total | 479.59 | 582.29 | 293.50 | 165.57 | 1 646.74 |
| Provisions | 19.04 | 128.93 | 37.75 | 2.69 | 66.71 |
| Non-current leasing loans | 97.39 | 528.04 | 770.81 | 625.08 | 475.44 |
| Non-current liabilities total | 97.39 | 528.04 | 770.81 | 625.08 | 475.44 |
| Current loans from credit institutions | 296.36 | ||||
| Current trade creditors | 152.24 | 510.55 | 347.75 | ||
| Current owed to participating | 4.67 | 4.67 | 210.92 | ||
| Current owed to group member | 15.30 | 2 274.56 | 1 136.63 | 438.42 | |
| Short-term deferred tax liabilities | 111.96 | 37.88 | 159.54 | 67.45 | 354.00 |
| Other non-interest bearing current liabilities | 2 444.72 | 1 159.97 | 1 297.02 | 810.26 | 966.70 |
| Current liabilities total | 2 576.64 | 3 477.08 | 3 252.71 | 1 826.68 | 1 668.46 |
| Balance sheet total (liabilities) | 3 172.66 | 4 716.34 | 4 354.77 | 2 620.02 | 3 857.35 |
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