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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 2 075.41 | 3 829.59 | 2 440.18 |
Employee benefit expenses | -1 829.35 | -3 254.80 | -3 313.40 |
Total depreciation | -2.60 | -2.60 | -2.60 |
EBIT | 243.46 | 572.19 | - 875.82 |
Other financial income | 0.50 | 1.10 | |
Other financial expenses | -7.12 | -7.44 | -13.17 |
Pre-tax profit | 236.04 | 565.85 | - 888.99 |
Income taxes | -55.10 | - 130.40 | -0.71 |
Net earnings | 180.94 | 435.45 | - 889.70 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 10.40 | 7.80 | 21.58 |
Tangible assets total | 10.40 | 7.80 | 21.58 |
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 121.30 | 109.50 | 99.50 |
Inventories total | 121.30 | 109.50 | 99.50 |
Current trade debtors | 178.06 | 1 260.41 | 861.87 |
Current other receivables | 308.17 | 342.70 | 525.00 |
Short term receivables total | 486.23 | 1 603.11 | 1 386.87 |
Cash and bank deposits | 104.05 | 353.81 | 471.61 |
Cash and cash equivalents | 104.05 | 353.81 | 471.61 |
Balance sheet total (assets) | 721.98 | 2 074.22 | 1 979.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | -50.00 | 130.94 | 566.39 |
Profit of the financial year | 180.94 | 435.45 | - 889.70 |
Shareholders equity total | 180.94 | 616.39 | - 273.31 |
Non-current liabilities total | |||
Current trade creditors | 80.48 | 160.50 | 328.57 |
Short-term deferred tax liabilities | 55.10 | 185.50 | 117.40 |
Other non-interest bearing current liabilities | 405.47 | 1 111.82 | 1 806.90 |
Current liabilities total | 541.05 | 1 457.82 | 2 252.87 |
Balance sheet total (liabilities) | 721.98 | 2 074.22 | 1 979.56 |
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