Aalborg Totalentreprise ApS — Credit Rating and Financial Key Figures

CVR number: 39616513
Sønder Tranders Vej 24, 9210 Aalborg SØ
ms@aalborg-murermester.dk
tel: 70209933

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit2 075.413 829.592 440.18
Employee benefit expenses-1 829.35-3 254.80-3 313.40
Total depreciation-2.60-2.60-2.60
EBIT243.46572.19- 875.82
Other financial income0.501.10
Other financial expenses-7.12-7.44-13.17
Pre-tax profit236.04565.85- 888.99
Income taxes-55.10- 130.40-0.71
Net earnings180.94435.45- 889.70

Assets (kDKK)

2018
2019
2020
Intangible assets total
Buildings10.407.8021.58
Tangible assets total10.407.8021.58
Investments total
Long term receivables total
Raw materials and consumables121.30109.5099.50
Inventories total121.30109.5099.50
Current trade debtors178.061 260.41861.87
Current other receivables308.17342.70525.00
Short term receivables total486.231 603.111 386.87
Cash and bank deposits104.05353.81471.61
Cash and cash equivalents104.05353.81471.61
Balance sheet total (assets)721.982 074.221 979.56

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Retained earnings-50.00130.94566.39
Profit of the financial year180.94435.45- 889.70
Shareholders equity total180.94616.39- 273.31
Non-current liabilities total
Current trade creditors80.48160.50328.57
Short-term deferred tax liabilities55.10185.50117.40
Other non-interest bearing current liabilities405.471 111.821 806.90
Current liabilities total541.051 457.822 252.87
Balance sheet total (liabilities)721.982 074.221 979.56
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