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Adel Byg Entrepriser ApS — Credit Rating and Financial Key Figures
CVR number: 43439286
Berings Gade 36, Høje Taastrup 2630 Taastrup
Adelbyg31@gmail.com
tel: 20926326
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 426.42 | 352.06 |
| Employee benefit expenses | - 399.97 | - 322.29 |
| Total depreciation | -13.44 | -13.44 |
| EBIT | 13.02 | 16.33 |
| Other financial income | 0.08 | 0.08 |
| Other financial expenses | -1.32 | -5.24 |
| Pre-tax profit | 11.78 | 11.16 |
| Income taxes | -3.46 | -6.51 |
| Net earnings | 8.32 | 4.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 59.36 | 45.92 |
| Tangible assets total | 59.36 | 45.92 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.90 | 46.99 |
| Current other receivables | 1.07 | |
| Short term receivables total | 54.90 | 48.06 |
| Cash and bank deposits | 20.45 | 156.07 |
| Cash and cash equivalents | 20.45 | 156.07 |
| Balance sheet total (assets) | 134.70 | 250.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 30.10 | 4.66 |
| Retained earnings | -8.32 | -4.66 |
| Profit of the financial year | 8.32 | 4.66 |
| Shareholders equity total | 70.10 | 44.66 |
| Provisions | 2.66 | 2.31 |
| Non-current liabilities total | ||
| Current trade creditors | 8.50 | 6.71 |
| Current owed to participating | 0.92 | 0.18 |
| Short-term deferred tax liabilities | 2.95 | 0.86 |
| Other non-interest bearing current liabilities | 49.57 | 195.33 |
| Current liabilities total | 61.94 | 203.08 |
| Balance sheet total (liabilities) | 134.70 | 250.05 |
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