ABKÆR STUTTERI OG MURERFIRMA ApS
CVR number: 31588715
Søren Jessensvej 5, 6094 Hejls
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 114.53 | 112.84 | 378.14 | 126.06 | 22.50 |
External services | - 461.83 | -90.21 | -6.50 | ||
Gross profit | 114.53 | 112.84 | -83.69 | 35.85 | 16.00 |
Employee benefit expenses | -26.45 | -28.01 | -4.10 | ||
EBIT | 88.08 | 84.83 | -87.79 | 35.85 | 16.00 |
Other financial expenses | -34.12 | -33.99 | -21.51 | ||
Pre-tax profit | 53.96 | 50.83 | - 109.30 | 35.85 | 16.00 |
Net earnings | 53.96 | 50.83 | - 109.30 | 35.85 | 16.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 675.00 | 675.00 | 850.00 | 850.00 | 650.00 |
Inventories total | 675.00 | 675.00 | 850.00 | 850.00 | 650.00 |
Current trade debtors | 65.89 | 115.56 | |||
Current other receivables | 92.50 | 85.60 | |||
Short term receivables total | 158.39 | 201.16 | |||
Cash and bank deposits | 1.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Cash and cash equivalents | 1.50 | 0.50 | 0.50 | 0.50 | 0.50 |
Balance sheet total (assets) | 834.89 | 876.65 | 850.50 | 850.50 | 650.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -1 033.41 | - 979.45 | - 928.62 | -1 037.91 | -1 001.56 |
Profit of the financial year | 53.96 | 50.83 | - 109.30 | 35.85 | 16.00 |
Shareholders equity total | - 854.45 | - 803.62 | - 912.91 | - 877.06 | - 860.56 |
Non-current liabilities total | |||||
Current loans from credit institutions | 263.07 | ||||
Current trade creditors | 0.53 | 23.55 | 15.85 | ||
Other non-interest bearing current liabilities | 1 425.74 | 1 656.73 | 1 747.57 | 1 727.56 | 1 511.06 |
Current liabilities total | 1 689.34 | 1 680.27 | 1 763.41 | 1 727.56 | 1 511.06 |
Balance sheet total (liabilities) | 834.89 | 876.65 | 850.50 | 850.50 | 650.50 |
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