KARLBY MURER- OG TØMRERENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 75085117
Nørreled 17, Karlby 8543 Hornslet
tel: 86974381
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.06 | -11.25 | -11.25 | ||
| Gross profit | -11.06 | -11.25 | -11.25 | -16.00 | -18.82 |
| Employee benefit expenses | -3.82 | -5.29 | -5.88 | ||
| EBIT | -14.88 | -16.54 | -17.13 | -16.00 | -18.82 |
| Other financial income | 450.62 | 407.82 | 1 487.59 | 1 119.00 | 2 605.81 |
| Other financial expenses | - 131.21 | -2.34 | -1.21 | -7.00 | -12.44 |
| Pre-tax profit | 304.52 | 388.94 | 1 469.25 | 1 096.00 | 2 574.55 |
| Income taxes | -66.99 | -86.00 | - 323.22 | - 241.00 | - 566.48 |
| Net earnings | 237.53 | 302.94 | 1 146.02 | 855.00 | 2 008.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.16 | ||||
| Short term receivables total | 6.16 | ||||
| Other current investments | 2 238.64 | 2 605.63 | 4 023.19 | 5 077.00 | 6 999.37 |
| Cash and bank deposits | 448.77 | 359.14 | 206.48 | 70.00 | 452.70 |
| Cash and cash equivalents | 2 687.41 | 2 964.77 | 4 229.67 | 5 147.00 | 7 452.07 |
| Balance sheet total (assets) | 2 693.57 | 2 964.77 | 4 229.67 | 5 147.00 | 7 452.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 118.00 | 122.00 |
| Retained earnings | 2 134.11 | 2 258.64 | 2 447.18 | 3 475.00 | 4 208.40 |
| Profit of the financial year | 237.53 | 302.94 | 1 146.02 | 855.00 | 2 008.07 |
| Shareholders equity total | 2 682.24 | 2 874.58 | 3 907.61 | 4 648.00 | 6 538.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.75 | 7.75 | 7.75 | 8.00 | 7.75 |
| Current owed to participating | 5.60 | 7.55 | 265.00 | 362.66 | |
| Short-term deferred tax liabilities | 76.84 | 306.12 | 218.00 | 511.74 | |
| Other non-interest bearing current liabilities | 3.59 | 0.65 | 8.00 | 31.44 | |
| Current liabilities total | 11.34 | 90.19 | 322.06 | 499.00 | 913.60 |
| Balance sheet total (liabilities) | 2 693.57 | 2 964.77 | 4 229.67 | 5 147.00 | 7 452.07 |
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