M & A BYG ApS — Credit Rating and Financial Key Figures

CVR number: 34085161
Kongelysvej 23, 2820 Gentofte
admin@mogabyg.dk
tel: 20786487
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit903.451 108.411 208.63948.80889.59
Employee benefit expenses- 841.05-1 049.06-1 141.66- 969.93- 869.98
Total depreciation-28.45-54.27-53.04-24.94-4.43
EBIT33.955.0813.93-46.0715.18
Other financial expenses-3.61-11.32-7.27-3.10-2.11
Pre-tax profit30.34-6.246.66-49.1713.07
Income taxes-10.24-1.67-5.754.97-7.03
Net earnings20.10-7.900.91-44.206.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment64.2287.0333.999.054.63
Tangible assets total64.2287.0333.999.054.63
Investments total
Long term receivables total
Inventories total
Current trade debtors66.00150.12473.61320.3898.18
Current other receivables172.8464.6767.58191.46195.82
Current deferred tax assets1.455.2210.7915.7610.73
Short term receivables total240.29220.01551.99527.60304.73
Cash and bank deposits151.12231.6551.1683.06144.94
Cash and cash equivalents151.12231.6551.1683.06144.94
Balance sheet total (assets)455.63538.70637.14619.72454.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings6.4326.5418.6419.54-24.65
Profit of the financial year20.10-7.900.91-44.206.04
Shareholders equity total106.5498.6499.5455.3561.39
Non-current liabilities total
Current trade creditors21.7292.31188.62242.79109.05
Short-term deferred tax liabilities5.4311.33
Other non-interest bearing current liabilities327.38342.32337.65321.59283.87
Current liabilities total349.09440.06537.60564.38392.92
Balance sheet total (liabilities)455.63538.70637.14619.72454.31
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