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AHBYG TØMRERFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 30496116
Hjortevej 14, 8643 Ans By
post@ahbygmidt.dk
tel: 86870096
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 800.22 | 452.26 | -49.81 | - 116.31 | 6.20 |
| Employee benefit expenses | - 733.63 | - 496.27 | - 361.01 | - 156.58 | -61.52 |
| Total depreciation | -10.00 | -24.00 | -24.00 | -24.00 | -38.00 |
| EBIT | 56.59 | -68.00 | - 434.81 | - 296.89 | -93.31 |
| Other financial income | 0.09 | 0.05 | |||
| Other financial expenses | -8.07 | -28.07 | -16.93 | -9.51 | -16.74 |
| Pre-tax profit | 48.52 | -96.07 | - 451.75 | - 306.30 | - 110.01 |
| Income taxes | -4.12 | 20.89 | 99.09 | 67.43 | - 155.36 |
| Net earnings | 44.40 | -75.17 | - 352.66 | - 238.87 | - 265.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.00 | 86.00 | 62.00 | 38.00 | |
| Tangible assets total | 110.00 | 86.00 | 62.00 | 38.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 539.70 | 816.23 | 116.79 | 111.66 | 726.30 |
| Prepayments and accrued income | 24.78 | 19.44 | 9.20 | 10.80 | 8.30 |
| Current other receivables | 370.81 | 35.41 | 15.57 | ||
| Current deferred tax assets | 19.79 | 114.69 | 163.43 | 5.64 | |
| Short term receivables total | 935.29 | 890.88 | 240.68 | 301.46 | 740.24 |
| Cash and bank deposits | 153.20 | 112.87 | 26.09 | 178.93 | |
| Cash and cash equivalents | 153.20 | 112.87 | 26.09 | 178.93 | |
| Balance sheet total (assets) | 1 045.29 | 1 130.08 | 415.55 | 365.55 | 919.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 49.13 | 93.52 | 368.35 | 265.69 | 276.82 |
| Profit of the financial year | 44.40 | -75.17 | - 352.66 | - 238.87 | - 265.37 |
| Shareholders equity total | 269.52 | 144.35 | 141.69 | 152.82 | 137.45 |
| Provisions | 2.14 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 108.09 | ||||
| Current trade creditors | 128.20 | 95.39 | 35.52 | 55.07 | 135.39 |
| Current owed to participating | 61.22 | 2.39 | 2.66 | 2.66 | 2.66 |
| Current owed to group member | 298.99 | 765.50 | 211.65 | 152.47 | 559.03 |
| Short-term deferred tax liabilities | 28.20 | ||||
| Other non-interest bearing current liabilities | 148.93 | 122.45 | 24.02 | 2.53 | 84.64 |
| Current liabilities total | 773.63 | 985.73 | 273.85 | 212.73 | 781.72 |
| Balance sheet total (liabilities) | 1 045.29 | 1 130.08 | 415.55 | 365.55 | 919.17 |
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