Murermester Aagaard ApS — Credit Rating and Financial Key Figures
CVR number: 38321153
Bakkevej 11, 6870 Ølgod
henrikaagaard@live.dk
Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 729.32 | 697.98 | 161.34 |
Employee benefit expenses | - 545.70 | - 623.63 | - 285.41 |
Total depreciation | -30.00 | -20.00 | -10.00 |
EBIT | 153.62 | 54.35 | - 134.08 |
Other financial income | 1.71 | ||
Other financial expenses | -1.28 | ||
Pre-tax profit | 155.33 | 54.35 | - 135.36 |
Income taxes | -34.47 | -11.66 | -5.22 |
Net earnings | 120.87 | 42.70 | - 140.58 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 30.00 | 10.00 | |
Tangible assets total | 30.00 | 10.00 | |
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 5.00 | 5.00 | |
Inventories total | 5.00 | 5.00 | |
Current trade debtors | 104.08 | 231.21 | |
Current other receivables | 24.75 | 31.01 | 7.46 |
Current deferred tax assets | 3.00 | 5.22 | |
Short term receivables total | 131.84 | 267.45 | 7.46 |
Cash and bank deposits | 186.65 | 205.33 | 38.78 |
Cash and cash equivalents | 186.65 | 205.33 | 38.78 |
Balance sheet total (assets) | 353.49 | 487.78 | 46.23 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 54.00 | ||
Retained earnings | 66.87 | 109.56 | |
Profit of the financial year | 120.87 | 42.70 | - 140.58 |
Shareholders equity total | 170.87 | 213.56 | 18.98 |
Non-current liabilities total | |||
Current trade creditors | 24.07 | 14.10 | 12.00 |
Current owed to participating | 67.44 | 56.45 | 10.37 |
Short-term deferred tax liabilities | 37.47 | 51.35 | 4.88 |
Other non-interest bearing current liabilities | 53.64 | 152.31 | |
Current liabilities total | 182.62 | 274.21 | 27.25 |
Balance sheet total (liabilities) | 353.49 | 487.78 | 46.23 |
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