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ML Montage & Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41019689
Primulavej 12, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 167.49 | 1 340.06 | 876.68 | 1 171.63 | 962.02 |
| Employee benefit expenses | - 604.98 | - 739.24 | - 592.37 | - 642.26 | - 662.88 |
| Total depreciation | -9.50 | -9.50 | -9.50 | -2.37 | |
| EBIT | 553.01 | 591.32 | 274.81 | 527.00 | 299.13 |
| Other financial income | 2.67 | 3.75 | 11.57 | 4.48 | 3.99 |
| Other financial expenses | -2.54 | -4.70 | -0.15 | -0.42 | -0.38 |
| Pre-tax profit | 553.14 | 590.36 | 286.23 | 531.06 | 302.74 |
| Income taxes | - 121.86 | - 129.88 | -63.17 | - 116.93 | -66.69 |
| Net earnings | 431.27 | 460.48 | 223.06 | 414.13 | 236.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.37 | 11.87 | 2.37 | ||
| Tangible assets total | 21.37 | 11.87 | 2.37 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.98 | 3.24 | 5.16 | 5.54 | 5.83 |
| Inventories total | 0.98 | 3.24 | 5.16 | 5.54 | 5.83 |
| Current trade debtors | 242.47 | 334.18 | 674.89 | 564.08 | 498.76 |
| Current amounts owed by group member comp. | 245.68 | 239.13 | 280.67 | 235.17 | 209.78 |
| Prepayments and accrued income | 1.80 | ||||
| Current other receivables | 104.88 | 105.70 | 14.78 | ||
| Current deferred tax assets | 0.92 | 2.12 | |||
| Short term receivables total | 594.82 | 679.94 | 957.69 | 799.26 | 723.32 |
| Cash and bank deposits | 448.47 | 355.44 | 20.18 | 329.00 | 146.92 |
| Cash and cash equivalents | 448.47 | 355.44 | 20.18 | 329.00 | 146.92 |
| Balance sheet total (assets) | 1 065.65 | 1 050.49 | 985.40 | 1 133.80 | 876.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 430.00 | 300.00 | 222.00 | 350.00 | 158.80 |
| Retained earnings | - 427.89 | - 296.61 | -58.14 | - 185.08 | 70.25 |
| Profit of the financial year | 431.27 | 460.48 | 223.06 | 414.13 | 236.05 |
| Shareholders equity total | 473.39 | 503.86 | 426.92 | 619.05 | 505.11 |
| Non-current deferred tax liabilities | 122.38 | 130.80 | 64.38 | 114.80 | 66.69 |
| Non-current liabilities total | 122.38 | 130.80 | 64.38 | 114.80 | 66.69 |
| Current trade creditors | 168.07 | 115.49 | 253.17 | 79.84 | 101.48 |
| Current owed to participating | 13.16 | 13.16 | 4.76 | ||
| Short-term deferred tax liabilities | 67.91 | 122.38 | 130.80 | 64.38 | 114.80 |
| Other non-interest bearing current liabilities | 220.73 | 164.78 | 105.38 | 255.72 | 88.00 |
| Current liabilities total | 469.88 | 415.83 | 494.11 | 399.95 | 304.29 |
| Balance sheet total (liabilities) | 1 065.65 | 1 050.49 | 985.40 | 1 133.80 | 876.08 |
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