ALLAN'S MURERFORRETNING, NR. SNEDE ApS — Credit Rating and Financial Key Figures
CVR number: 31090202
Horsensvej 37, Leret 8766 Nørre Snede
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 538.39 | -66.16 | -16.17 | - 169.25 | -13.27 |
| EBIT | - 538.39 | -66.16 | -16.17 | - 169.25 | -13.27 |
| Other financial income | 8.66 | 21.99 | 14.06 | ||
| Other financial expenses | -22.68 | -6.13 | -3.87 | -2.02 | -4.02 |
| Pre-tax profit | - 561.07 | -72.28 | -11.38 | - 149.28 | -3.24 |
| Income taxes | 123.30 | 20.80 | |||
| Net earnings | - 437.77 | -51.48 | -11.38 | - 149.28 | -3.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 420.73 | 4.35 | |||
| Tangible assets total | 420.73 | 4.35 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.40 | ||||
| Current amounts owed by group member comp. | 840.25 | 839.64 | 814.78 | 704.34 | 363.84 |
| Current other receivables | 49.40 | ||||
| Short term receivables total | 885.65 | 889.04 | 814.78 | 704.34 | 363.84 |
| Balance sheet total (assets) | 1 306.38 | 893.38 | 814.78 | 704.34 | 363.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | 1 086.48 | 648.72 | 597.23 | 235.85 | 86.57 |
| Profit of the financial year | - 437.77 | -51.48 | -11.38 | - 149.28 | -3.24 |
| Shareholders equity total | 773.72 | 722.23 | 710.85 | 561.57 | 208.33 |
| Provisions | 20.80 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 365.42 | 68.66 | 0.30 | 0.62 | 0.32 |
| Current trade creditors | 29.26 | 79.30 | 91.55 | ||
| Other non-interest bearing current liabilities | 117.19 | 102.50 | 103.63 | 62.84 | 63.63 |
| Current liabilities total | 511.87 | 171.15 | 103.93 | 142.77 | 155.51 |
| Balance sheet total (liabilities) | 1 306.38 | 893.38 | 814.78 | 704.34 | 363.84 |
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