Artibu Byg og Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 44227991
Søgårdvej 43, 7250 Hejnsvig
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 859.65 |
| Employee benefit expenses | - 546.37 |
| EBIT | 313.29 |
| Other financial expenses | -0.04 |
| Pre-tax profit | 313.24 |
| Income taxes | -69.39 |
| Net earnings | 243.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 12.94 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 212.72 | |
| Prepayments and accrued income | 36.58 | |
| Short term receivables total | 249.30 | |
| Cash and bank deposits | 40.00 | 406.46 |
| Cash and cash equivalents | 40.00 | 406.46 |
| Balance sheet total (assets) | 40.00 | 668.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 80.00 | |
| Retained earnings | -80.00 | |
| Profit of the financial year | 243.86 | |
| Shareholders equity total | 40.00 | 283.86 |
| Non-current liabilities total | ||
| Current trade creditors | 281.31 | |
| Short-term deferred tax liabilities | 69.39 | |
| Other non-interest bearing current liabilities | 34.15 | |
| Current liabilities total | 384.85 | |
| Balance sheet total (liabilities) | 40.00 | 668.70 |
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