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AL Byggerådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42032433
Sløjfen 8, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 658.26 | 1 003.20 | 1 045.12 | 901.09 |
| Employee benefit expenses | -1 009.68 | - 645.83 | - 704.01 | - 762.07 |
| EBIT | 648.57 | 357.37 | 341.12 | 139.02 |
| Other financial income | 1.90 | 1.41 | ||
| Other financial expenses | -7.89 | -2.83 | -0.28 | |
| Pre-tax profit | 640.68 | 354.53 | 342.73 | 140.43 |
| Income taxes | - 148.35 | -72.01 | -78.41 | -34.07 |
| Net earnings | 492.34 | 282.53 | 264.32 | 106.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 28.76 | 28.76 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 153.80 | 43.75 | 121.30 | 1.00 |
| Current other receivables | 0.06 | 0.06 | ||
| Short term receivables total | 153.80 | 43.75 | 121.36 | 1.05 |
| Cash and bank deposits | 644.95 | 915.24 | 1 023.41 | 1 169.02 |
| Cash and cash equivalents | 644.95 | 915.24 | 1 023.41 | 1 169.02 |
| Balance sheet total (assets) | 798.75 | 958.99 | 1 173.53 | 1 198.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -57.20 | 376.24 | 597.76 | 794.59 |
| Profit of the financial year | 492.34 | 282.53 | 264.32 | 106.36 |
| Shareholders equity total | 532.34 | 757.66 | 963.09 | 1 008.45 |
| Non-current deferred tax liabilities | 148.35 | 78.12 | 42.70 | 5.91 |
| Non-current liabilities total | 148.35 | 78.12 | 42.70 | 5.91 |
| Current trade creditors | 10.00 | 22.08 | 12.89 | 14.76 |
| Other non-interest bearing current liabilities | 108.07 | 101.13 | 154.85 | 169.72 |
| Current liabilities total | 118.07 | 123.21 | 167.74 | 184.48 |
| Balance sheet total (liabilities) | 798.75 | 958.99 | 1 173.53 | 1 198.84 |
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