AB Ingeniør Byg & Tilsyn ApS — Credit Rating and Financial Key Figures
CVR number: 39045559
Donsvej 12, 8220 Brabrand
abingenior@gmail.com
tel: 26853661
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 083.50 | 1 337.44 | 1 426.34 | 1 217.47 | 1 268.05 |
| Employee benefit expenses | -1 019.91 | -1 259.44 | -1 273.88 | -1 285.33 | -1 272.97 |
| EBIT | 63.59 | 78.00 | 152.46 | -67.86 | -4.92 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -1.74 | -2.86 | -3.30 | -1.03 | -0.15 |
| Pre-tax profit | 61.85 | 75.13 | 149.16 | -68.89 | -4.63 |
| Income taxes | -13.99 | -13.04 | -30.83 | 51.91 | -0.02 |
| Net earnings | 47.87 | 62.09 | 118.33 | -16.98 | -4.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 170.34 | 185.34 | 172.22 | 234.18 | 289.46 |
| Current deferred tax assets | 11.00 | 4.00 | 3.00 | 11.00 | |
| Short term receivables total | 170.34 | 196.34 | 176.22 | 237.18 | 300.46 |
| Cash and bank deposits | 341.87 | 428.57 | 515.42 | 379.14 | 300.16 |
| Cash and cash equivalents | 341.87 | 428.57 | 515.42 | 379.14 | 300.16 |
| Balance sheet total (assets) | 512.21 | 624.92 | 691.64 | 616.32 | 600.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 129.94 | 177.80 | 239.90 | 358.23 | 341.25 |
| Profit of the financial year | 47.87 | 62.09 | 118.33 | -16.98 | -4.65 |
| Shareholders equity total | 227.80 | 289.90 | 408.23 | 391.25 | 386.60 |
| Non-current deferred tax liabilities | 13.99 | 17.26 | 34.23 | ||
| Non-current liabilities total | 13.99 | 17.26 | 34.23 | ||
| Short-term deferred tax liabilities | 8.94 | 13.99 | 17.26 | 34.23 | |
| Other non-interest bearing current liabilities | 261.48 | 303.78 | 231.93 | 190.85 | 214.02 |
| Current liabilities total | 270.42 | 317.76 | 249.19 | 225.07 | 214.02 |
| Balance sheet total (liabilities) | 512.21 | 624.92 | 691.64 | 616.32 | 600.62 |
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