A3 Byggeledelse ApS
CVR number: 41803010
Lethsvej 6, 4700 Næstved
A3byggeledelse@gmail.com
tel: 29126118
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 014.79 | 1 465.60 | 1 531.28 |
| External services | -99.73 | - 258.56 | -74.25 |
| Rents | -4.99 | ||
| Gross profit | 915.07 | 1 128.85 | 1 382.24 |
| Costs of management | -73.20 | -74.79 | |
| Employee benefit expenses | - 763.20 | ||
| EBIT | 151.87 | 363.79 | 526.16 |
| Other financial income | 1.02 | ||
| Other financial expenses | -2.00 | -3.41 | |
| Pre-tax profit | 149.87 | 360.38 | 527.19 |
| Income taxes | -35.32 | -79.57 | - 115.98 |
| Net earnings | 114.54 | 280.81 | 411.21 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 46.77 | 349.44 | 25.50 |
| Short term receivables total | 46.77 | 349.44 | 25.50 |
| Cash and bank deposits | 231.14 | 304.97 | 1 138.63 |
| Cash and cash equivalents | 231.14 | 304.97 | 1 138.63 |
| Balance sheet total (assets) | 277.91 | 654.41 | 1 164.13 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.08 | 40.08 | 40.08 |
| Shares repurchased | -58.90 | ||
| Retained earnings | 114.54 | 395.35 | |
| Profit of the financial year | 114.54 | 280.81 | 411.21 |
| Shareholders equity total | 154.62 | 435.44 | 787.74 |
| Provisions | 0.00 | ||
| Non-current deferred tax liabilities | 35.32 | 79.58 | 203.28 |
| Non-current liabilities total | 35.32 | 79.58 | 203.28 |
| Other non-interest bearing current liabilities | 87.96 | 139.39 | 173.11 |
| Current liabilities total | 87.96 | 139.39 | 173.11 |
| Balance sheet total (liabilities) | 277.91 | 654.41 | 1 164.13 |
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