M & A BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34085161
Kongelysvej 23, 2820 Gentofte
admin@mogabyg.dk
tel: 20786487
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 903.45 | 1 108.41 | 1 208.63 | 948.80 | 889.59 |
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 |
EBIT | 33.95 | 5.08 | 13.93 | -46.07 | 15.18 |
Other financial expenses | -3.61 | -11.32 | -7.27 | -3.10 | -2.11 |
Pre-tax profit | 30.34 | -6.24 | 6.66 | -49.17 | 13.07 |
Income taxes | -10.24 | -1.67 | -5.75 | 4.97 | -7.03 |
Net earnings | 20.10 | -7.90 | 0.91 | -44.20 | 6.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 64.22 | 87.03 | 33.99 | 9.05 | 4.63 |
Tangible assets total | 64.22 | 87.03 | 33.99 | 9.05 | 4.63 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 66.00 | 150.12 | 473.61 | 320.38 | 98.18 |
Current other receivables | 172.84 | 64.67 | 67.58 | 191.46 | 195.82 |
Current deferred tax assets | 1.45 | 5.22 | 10.79 | 15.76 | 10.73 |
Short term receivables total | 240.29 | 220.01 | 551.99 | 527.60 | 304.73 |
Cash and bank deposits | 151.12 | 231.65 | 51.16 | 83.06 | 144.94 |
Cash and cash equivalents | 151.12 | 231.65 | 51.16 | 83.06 | 144.94 |
Balance sheet total (assets) | 455.63 | 538.70 | 637.14 | 619.72 | 454.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 6.43 | 26.54 | 18.64 | 19.54 | -24.65 |
Profit of the financial year | 20.10 | -7.90 | 0.91 | -44.20 | 6.04 |
Shareholders equity total | 106.54 | 98.64 | 99.54 | 55.35 | 61.39 |
Non-current liabilities total | |||||
Current trade creditors | 21.72 | 92.31 | 188.62 | 242.79 | 109.05 |
Short-term deferred tax liabilities | 5.43 | 11.33 | |||
Other non-interest bearing current liabilities | 327.38 | 342.32 | 337.65 | 321.59 | 283.87 |
Current liabilities total | 349.09 | 440.06 | 537.60 | 564.38 | 392.92 |
Balance sheet total (liabilities) | 455.63 | 538.70 | 637.14 | 619.72 | 454.31 |
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