Aktivbyg Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 42708984
Tårnvej 6, 3600 Frederikssund
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 973.20 | 1 348.78 |
| Employee benefit expenses | -1 812.70 | -2 109.36 |
| EBIT | 160.50 | - 760.59 |
| Other financial expenses | -1.89 | -11.87 |
| Pre-tax profit | 158.61 | - 772.46 |
| Income taxes | -35.49 | |
| Net earnings | 123.13 | - 772.46 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 161.40 | 103.32 |
| Current other receivables | 0.01 | |
| Short term receivables total | 161.40 | 103.33 |
| Cash and bank deposits | 189.58 | 110.01 |
| Cash and cash equivalents | 189.58 | 110.01 |
| Balance sheet total (assets) | 350.99 | 213.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 123.13 | |
| Profit of the financial year | 123.13 | - 772.46 |
| Shareholders equity total | 163.13 | - 609.33 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.12 | 0.20 |
| Current trade creditors | 15.67 | 286.76 |
| Current owed to group member | 203.67 | |
| Short-term deferred tax liabilities | 35.49 | |
| Other non-interest bearing current liabilities | 136.58 | 332.04 |
| Current liabilities total | 187.86 | 822.68 |
| Balance sheet total (liabilities) | 350.99 | 213.35 |
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