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MORI BYG ApS — Credit Rating and Financial Key Figures
CVR number: 28967926
Pinassen 10, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.75 | 349.99 | 202.10 | 342.83 | 303.92 |
| Employee benefit expenses | - 305.75 | - 306.34 | - 306.30 | - 305.88 | - 305.93 |
| Total depreciation | -26.09 | -26.21 | -26.09 | -12.91 | |
| EBIT | -24.08 | 17.43 | - 130.28 | 24.05 | -2.01 |
| Other financial income | 6.18 | 2.41 | 5.62 | 5.88 | 4.10 |
| Other financial expenses | -1.13 | -1.42 | -0.10 | -0.06 | |
| Pre-tax profit | -19.04 | 18.42 | - 124.77 | 29.86 | 2.09 |
| Income taxes | 4.00 | -5.06 | 28.00 | -7.00 | -1.00 |
| Net earnings | -15.04 | 13.36 | -96.77 | 22.86 | 1.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.21 | 39.00 | 12.91 | ||
| Tangible assets total | 65.21 | 39.00 | 12.91 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.88 | 18.21 | 220.10 | ||
| Current amounts owed by group member comp. | 80.19 | 82.60 | 83.16 | 89.03 | 93.13 |
| Current other receivables | 294.40 | 331.50 | 288.00 | 391.33 | 326.00 |
| Current deferred tax assets | 28.00 | 21.00 | 20.00 | ||
| Short term receivables total | 485.47 | 432.31 | 399.16 | 501.37 | 659.23 |
| Cash and bank deposits | 91.17 | 120.01 | 103.07 | 97.02 | 60.91 |
| Cash and cash equivalents | 91.17 | 120.01 | 103.07 | 97.02 | 60.91 |
| Balance sheet total (assets) | 641.86 | 591.31 | 515.14 | 598.39 | 720.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 407.58 | 392.54 | 405.90 | 309.13 | 331.99 |
| Profit of the financial year | -15.04 | 13.36 | -96.77 | 22.86 | 1.09 |
| Shareholders equity total | 517.54 | 530.90 | 434.13 | 456.99 | 458.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.93 | 1.20 | 34.96 | 106.95 | 154.00 |
| Current owed to participating | 7.62 | 3.36 | 6.42 | 6.28 | 6.28 |
| Short-term deferred tax liabilities | 5.06 | ||||
| Other non-interest bearing current liabilities | 43.77 | 50.80 | 39.64 | 28.17 | 101.78 |
| Current liabilities total | 124.32 | 60.42 | 81.01 | 141.40 | 262.06 |
| Balance sheet total (liabilities) | 641.86 | 591.31 | 515.14 | 598.39 | 720.14 |
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