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MH Jord og Beton ApS — Credit Rating and Financial Key Figures
CVR number: 39366398
Nyborgvej 22, 5863 Ferritslev Fyn
mh@mhjordogbeton.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 432.48 | 1 503.54 | 431.26 | 1 203.95 | 1 682.92 |
| Employee benefit expenses | - 738.48 | -1 402.39 | - 648.78 | -1 156.24 | -1 024.75 |
| Other operating expenses | -69.32 | ||||
| Total depreciation | - 103.03 | - 143.83 | - 110.02 | -94.40 | - 195.44 |
| EBIT | 590.97 | -42.69 | - 396.86 | -46.70 | 462.73 |
| Other financial income | 0.43 | ||||
| Other financial expenses | -7.98 | -11.04 | -27.27 | -38.14 | -35.92 |
| Pre-tax profit | 582.99 | -53.72 | - 424.13 | -84.41 | 426.81 |
| Income taxes | - 121.54 | 10.53 | 92.04 | 17.06 | -94.96 |
| Net earnings | 461.44 | -43.19 | - 332.09 | -67.35 | 331.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 819.11 | 900.71 | 308.80 | ||
| Machinery and equipment | 304.40 | 796.22 | |||
| Tangible assets total | 819.11 | 900.71 | 308.80 | 304.40 | 796.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 122.46 | 157.57 | 199.88 | |
| Prepayments and accrued income | 69.62 | 164.35 | |||
| Current other receivables | 40.00 | 91.30 | 215.22 | 246.22 | 136.60 |
| Current deferred tax assets | 70.42 | 87.48 | 12.00 | ||
| Short term receivables total | 109.62 | 318.15 | 408.10 | 491.27 | 348.48 |
| Cash and bank deposits | 143.30 | 51.44 | 38.73 | 41.52 | 73.91 |
| Cash and cash equivalents | 143.30 | 51.44 | 38.73 | 41.52 | 73.91 |
| Balance sheet total (assets) | 1 072.03 | 1 270.29 | 755.63 | 837.20 | 1 218.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.71 | 423.73 | 380.54 | 48.45 | -18.90 |
| Profit of the financial year | 461.44 | -43.19 | - 332.09 | -67.35 | 331.85 |
| Shareholders equity total | 473.73 | 430.54 | 98.45 | 31.10 | 362.95 |
| Provisions | 44.15 | 33.62 | 19.48 | ||
| Non-current owed to group member | 15.25 | 279.34 | 229.18 | 417.21 | 459.11 |
| Non-current liabilities total | 15.25 | 279.34 | 229.18 | 417.21 | 459.11 |
| Current trade creditors | 44.25 | 249.76 | 195.57 | 62.78 | 75.35 |
| Current owed to group member | 54.21 | 58.34 | 61.88 | ||
| Short-term deferred tax liabilities | 77.40 | ||||
| Other non-interest bearing current liabilities | 417.26 | 277.03 | 178.22 | 267.77 | 239.85 |
| Current liabilities total | 538.91 | 526.79 | 428.00 | 388.89 | 377.08 |
| Balance sheet total (liabilities) | 1 072.03 | 1 270.29 | 755.63 | 837.20 | 1 218.61 |
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