AH Byg og murerservice ApS — Credit Rating and Financial Key Figures
CVR number: 38210408
H. Schneekloths Vej 14, 2000 Frederiksberg
allanrh.dk@gmail.com
tel: 93930568
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.51 | 62.57 | 94.45 | 116.73 | 207.94 |
| Employee benefit expenses | -26.19 | - 121.50 | - 178.25 | ||
| EBIT | -11.51 | 62.57 | 68.26 | -4.77 | 29.69 |
| Other financial expenses | -1.96 | -1.53 | -1.06 | -0.75 | |
| Pre-tax profit | -11.51 | 60.62 | 66.74 | -5.83 | 28.94 |
| Income taxes | -9.00 | -17.01 | 1.19 | -6.52 | |
| Net earnings | -11.51 | 51.62 | 49.73 | -4.63 | 22.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.51 | ||||
| Current other receivables | 3.28 | 4.28 | 94.78 | 92.80 | 51.77 |
| Current deferred tax assets | 1.19 | ||||
| Short term receivables total | 45.79 | 4.28 | 94.78 | 93.99 | 51.77 |
| Cash and bank deposits | 5.55 | 113.10 | 68.35 | 58.98 | 124.98 |
| Cash and cash equivalents | 5.55 | 113.10 | 68.35 | 58.98 | 124.98 |
| Balance sheet total (assets) | 51.34 | 117.39 | 163.13 | 152.97 | 176.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.45 | 43.55 | 93.28 | 88.65 | |
| Profit of the financial year | -11.51 | 51.62 | 49.73 | -4.63 | 22.42 |
| Shareholders equity total | 31.94 | 51.62 | 133.28 | 128.65 | 151.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 3.42 | |||
| Current owed to participating | 19.40 | 15.00 | 2.12 | 1.00 | |
| Short-term deferred tax liabilities | 9.00 | 26.00 | 17.01 | 5.32 | |
| Other non-interest bearing current liabilities | 25.77 | 1.72 | 6.31 | 16.93 | |
| Current liabilities total | 19.40 | 65.77 | 29.84 | 24.32 | 25.68 |
| Balance sheet total (liabilities) | 51.34 | 117.39 | 163.13 | 152.97 | 176.75 |
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