MJA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 36444142
Granslevbyvej 12, Granslev 8870 Langå
johannes@murerja.dk
tel: 20855464
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.26 | 70.49 | 97.21 | 231.76 | 313.10 |
| EBIT | 105.26 | 70.49 | 97.21 | 231.76 | 313.10 |
| Other financial income | 2.78 | 2.86 | 0.16 | ||
| Other financial expenses | -18.23 | -31.32 | -37.00 | - 102.02 | -91.94 |
| Pre-tax profit | 89.81 | 42.02 | 60.22 | 129.75 | 221.32 |
| Income taxes | -19.76 | -9.24 | -13.24 | -28.53 | -48.69 |
| Net earnings | 70.05 | 32.79 | 46.97 | 101.21 | 172.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 854.24 | 534.05 | 1 294.32 | 1 629.41 | 7 053.01 |
| Current deferred tax assets | 12.21 | ||||
| Short term receivables total | 866.45 | 534.05 | 1 294.32 | 1 629.41 | 7 053.01 |
| Cash and bank deposits | 20.17 | 200.33 | 7.80 | 99.07 | 15.99 |
| Cash and cash equivalents | 20.17 | 200.33 | 7.80 | 99.07 | 15.99 |
| Balance sheet total (assets) | 886.63 | 734.38 | 1 302.12 | 1 728.48 | 7 069.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | - 117.80 | -47.75 | -14.97 | 32.01 | -16.78 |
| Profit of the financial year | 70.05 | 32.79 | 46.97 | 101.21 | 172.63 |
| Shareholders equity total | 2.25 | 35.03 | 82.01 | 183.22 | 355.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 267.08 |
| Current owed to group member | 852.40 | 667.88 | 1 165.49 | 1 423.69 | 6 359.94 |
| Short-term deferred tax liabilities | 9.24 | 13.24 | 28.53 | 48.69 | |
| Other non-interest bearing current liabilities | 25.98 | 16.23 | 35.38 | 87.04 | 37.44 |
| Current liabilities total | 884.38 | 699.35 | 1 220.11 | 1 545.26 | 6 713.15 |
| Balance sheet total (liabilities) | 886.63 | 734.38 | 1 302.12 | 1 728.48 | 7 069.00 |
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