PA Totalbyg ApS — Credit Rating and Financial Key Figures
CVR number: 41349441
Ingers Vej 12, 4653 Karise
pa.toemrer.bogholderi@gmail.com
tel: 23800406
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 153.09 | -39.13 |
| Employee benefit expenses | -1 437.36 | -20.32 |
| Total depreciation | -55.52 | - 314.02 |
| EBIT | - 339.79 | - 373.48 |
| Other financial expenses | -2.29 | -3.04 |
| Pre-tax profit | - 342.07 | - 376.52 |
| Income taxes | 55.92 | |
| Net earnings | - 342.07 | - 320.59 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Goodwill | 214.29 | |
| Intangible assets total | 214.29 | |
| Machinery and equipment | 99.73 | |
| Tangible assets total | 99.73 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 115.58 | |
| Current other receivables | 21.10 | |
| Short term receivables total | 115.58 | 21.10 |
| Cash and bank deposits | 143.07 | 0.00 |
| Cash and cash equivalents | 143.07 | 0.00 |
| Balance sheet total (assets) | 572.67 | 21.10 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 279.36 | -62.71 |
| Profit of the financial year | - 342.07 | - 320.59 |
| Shareholders equity total | -22.71 | - 343.31 |
| Provisions | 55.92 | |
| Non-current liabilities total | ||
| Current trade creditors | 300.00 | |
| Other non-interest bearing current liabilities | 239.46 | 364.40 |
| Current liabilities total | 539.46 | 364.40 |
| Balance sheet total (liabilities) | 572.67 | 21.10 |
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