AS-Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42202916
Litorinaparken 31, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 747.10 | 1 091.95 |
| Employee benefit expenses | - 721.28 | -1 080.31 |
| EBIT | 25.82 | 11.64 |
| Other financial expenses | -0.52 | -1.33 |
| Pre-tax profit | 25.30 | 10.31 |
| Income taxes | -5.57 | -2.27 |
| Net earnings | 19.74 | 8.04 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 176.84 | |
| Short term receivables total | 176.84 | |
| Cash and bank deposits | 359.94 | 11.41 |
| Cash and cash equivalents | 359.94 | 11.41 |
| Balance sheet total (assets) | 359.94 | 188.24 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 19.74 | |
| Profit of the financial year | 19.74 | 8.04 |
| Shareholders equity total | 59.74 | 67.78 |
| Non-current deferred tax liabilities | 5.57 | 2.27 |
| Non-current liabilities total | 5.57 | 2.27 |
| Short-term deferred tax liabilities | 5.57 | |
| Other non-interest bearing current liabilities | 294.64 | 112.63 |
| Current liabilities total | 294.64 | 118.20 |
| Balance sheet total (liabilities) | 359.94 | 188.24 |
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