Aalborg Murer og Entreprenør ApS — Credit Rating and Financial Key Figures
CVR number: 43838636
Nielsmindevej 24, 9210 Aalborg SØ
info@aalborgmurer.dk
tel: 29810232
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 52.79 | 1 883.94 |
| Employee benefit expenses | -43.03 | -1 576.85 |
| Total depreciation | -6.34 | |
| EBIT | 9.76 | 300.75 |
| Other financial expenses | -0.89 | -0.72 |
| Pre-tax profit | 8.87 | 300.04 |
| Income taxes | -3.00 | -63.08 |
| Net earnings | 5.87 | 236.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 202.50 | |
| Tangible assets total | 202.50 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 28.88 | 31.25 |
| Inventories total | 28.88 | 31.25 |
| Current trade debtors | 8.87 | 39.84 |
| Prepayments and accrued income | 7.75 | 5.70 |
| Current other receivables | 80.00 | |
| Short term receivables total | 16.62 | 125.54 |
| Cash and bank deposits | 219.64 | 452.88 |
| Cash and cash equivalents | 219.64 | 452.88 |
| Balance sheet total (assets) | 265.13 | 812.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.87 | |
| Profit of the financial year | 5.87 | 236.96 |
| Shareholders equity total | 45.87 | 282.83 |
| Non-current liabilities total | ||
| Current trade creditors | 85.21 | 70.84 |
| Current owed to participating | 84.47 | 35.88 |
| Short-term deferred tax liabilities | 3.00 | 63.00 |
| Other non-interest bearing current liabilities | 46.58 | 359.63 |
| Current liabilities total | 219.26 | 529.34 |
| Balance sheet total (liabilities) | 265.13 | 812.17 |
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