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SØREN ULFF-MØLLER BYGNINGSRÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 27654088
Christianehøj 118, 2860 Søborg
tel: 39690888
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit556.06561.58704.60542.00540.88
Wages and salaries- 539.39
Social security expenses- 107.41
Employee benefit expenses- 448.03- 477.17- 521.97- 550.82
Total depreciation-26.72-26.72-26.72-26.72-26.72
EBIT81.3057.69155.91-35.55- 132.65
Other financial income0.26
Other financial expenses-6.93-8.78-2.76-4.40-0.62
Pre-tax profit74.3848.91153.15-39.95- 133.01
Income taxes-24.42-16.30-38.24
Net earnings49.9632.61114.91-39.95- 133.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment131.40104.6777.9551.2224.50
Tangible assets total131.40104.6777.9551.2224.50
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors226.6583.85104.35174.26282.16
Current other receivables1.3812.01100.92
Current deferred tax assets12.26
Short term receivables total226.6585.23104.35186.28395.35
Other current investments0.000.000.000.000.00
Cash and bank deposits683.52888.90752.79587.95328.14
Cash and cash equivalents683.52888.90752.79587.95328.14
Balance sheet total (assets)1 041.571 078.81935.09825.45747.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5058.9061.0067.5067.50
Retained earnings488.54479.59451.20500.62393.17
Profit of the financial year49.9632.61114.91-39.95- 133.01
Shareholders equity total719.99696.10752.11653.17452.66
Provisions-0.00
Non-current deferred tax liabilities24.4216.3036.24
Non-current liabilities total24.4216.3036.24
Current trade creditors22.3524.1723.9522.4722.00
Short-term deferred tax liabilities3.9217.0236.87
Other non-interest bearing current liabilities270.88342.23105.77112.94273.32
Current liabilities total297.16366.41146.74172.28295.32
Balance sheet total (liabilities)1 041.571 078.81935.09825.45747.98
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