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MIDTSJÆLLANDS BYGGESERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 10382947
Køgevej 14, 4100 Ringsted
mb@7-9-13.net
tel: 57671413
www.7-9-13.net
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.66 | 79.76 | 90.05 | 70.86 | 62.13 |
| Other operating income | 0.42 | 0.35 | 0.52 | ||
| Costs of manufacturing | -77.67 | -62.37 | -58.75 | ||
| Gross profit | 9.27 | 9.82 | 12.37 | 8.50 | 3.38 |
| Costs of management | -3.02 | -2.64 | -2.78 | ||
| Costs of distribution | -0.22 | -0.37 | -0.16 | ||
| Other operating expenses | -0.17 | ||||
| EBIT | 6.45 | 7.72 | 9.56 | 5.67 | 0.95 |
| Other financial income | 0.00 | 0.04 | 0.17 | ||
| Other financial expenses | -0.03 | -0.00 | -0.11 | ||
| Pre-tax profit | 4.99 | 5.92 | 9.53 | 5.71 | 1.01 |
| Income taxes | -2.10 | -1.26 | -0.26 | ||
| Net earnings | 4.99 | 5.92 | 7.43 | 4.45 | 0.75 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.63 | 0.72 | 0.54 | ||
| Tangible assets total | 0.63 | 0.72 | 0.54 | ||
| Investments total | 18.73 | 19.60 | 0.06 | 0.06 | 0.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.09 | 10.87 | 11.39 | ||
| Prepayments and accrued income | 0.69 | 0.71 | 0.18 | ||
| Current other receivables | 1.04 | 0.51 | 3.35 | ||
| Short term receivables total | 15.82 | 12.09 | 14.92 | ||
| Cash and bank deposits | 8.47 | 8.83 | 3.71 | ||
| Cash and cash equivalents | 8.47 | 8.83 | 3.71 | ||
| Balance sheet total (assets) | 18.73 | 19.60 | 24.98 | 21.70 | 19.24 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 8.78 | 9.71 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 7.00 | 5.50 | |||
| Retained earnings | -4.99 | -5.92 | -3.69 | -1.76 | 2.69 |
| Profit of the financial year | 4.99 | 5.92 | 7.43 | 4.45 | 0.75 |
| Shareholders equity total | 8.78 | 9.71 | 11.24 | 8.69 | 3.94 |
| Provisions | 1.03 | 0.42 | 0.57 | ||
| Non-current deferred tax liabilities | 1.26 | 1.27 | |||
| Non-current liabilities total | 1.26 | 1.27 | |||
| Advances received | 1.03 | 2.31 | 3.68 | ||
| Current trade creditors | 8.38 | 5.85 | 5.72 | ||
| Current owed to group member | 2.75 | ||||
| Short-term deferred tax liabilities | 1.26 | 0.33 | |||
| Other non-interest bearing current liabilities | 2.05 | 1.91 | 2.26 | ||
| Current liabilities total | 11.46 | 11.32 | 14.74 | ||
| Balance sheet total (liabilities) | 8.78 | 9.71 | 24.98 | 21.70 | 19.24 |
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