Murerfirmaet Alexander n. Siim ApS — Credit Rating and Financial Key Figures
CVR number: 43390589
Ternevej 14, 8643 Ans By
alexander.nsiim@gmail.com
tel: 28436757
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 533.95 | 399.13 |
| Employee benefit expenses | - 468.91 | - 448.07 |
| Total depreciation | -3.90 | -9.35 |
| EBIT | 61.14 | -58.29 |
| Other financial income | 0.20 | |
| Other financial expenses | -0.79 | -1.17 |
| Pre-tax profit | 60.35 | -59.26 |
| Income taxes | -13.89 | 12.90 |
| Net earnings | 46.46 | -46.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 42.85 | 33.50 |
| Tangible assets total | 42.85 | 33.50 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 |
| Current trade debtors | 32.70 | 121.22 |
| Current other receivables | 0.48 | |
| Current deferred tax assets | 11.20 | |
| Short term receivables total | 33.19 | 132.41 |
| Cash and bank deposits | 237.10 | 57.04 |
| Cash and cash equivalents | 237.10 | 57.04 |
| Balance sheet total (assets) | 318.14 | 227.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 46.46 | |
| Profit of the financial year | 46.46 | -46.36 |
| Shareholders equity total | 86.46 | 40.11 |
| Provisions | 1.70 | |
| Non-current liabilities total | ||
| Current trade creditors | 64.44 | 93.80 |
| Short-term deferred tax liabilities | 12.19 | 12.19 |
| Other non-interest bearing current liabilities | 153.35 | 81.86 |
| Current liabilities total | 229.98 | 187.85 |
| Balance sheet total (liabilities) | 318.14 | 227.96 |
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