Mktbyg Aps — Credit Rating and Financial Key Figures
CVR number: 40668195
Skolevej 2, 4050 Skibby
info@mktbyg.dk
tel: 22128007
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 139.33 | 3 876.95 | ||
| Purchases during the financial year | - 498.35 | - 529.17 | ||
| External services | -1 876.49 | -1 839.54 | ||
| Gross profit | 1 764.49 | 1 508.24 | 1 131.91 | 1 095.43 |
| Employee benefit expenses | -1 531.34 | -1 396.00 | -1 463.77 | -1 091.66 |
| Total depreciation | -58.38 | -58.38 | -53.38 | -14.59 |
| EBIT | 174.78 | 53.87 | - 385.24 | -10.82 |
| Other financial income | 0.01 | |||
| Other financial expenses | -14.80 | -14.43 | -15.98 | -15.80 |
| Pre-tax profit | 159.98 | 39.44 | - 401.22 | -26.63 |
| Income taxes | -37.21 | -13.26 | ||
| Net earnings | 122.77 | 26.18 | - 401.22 | -26.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 175.13 | 116.75 | 14.59 | |
| Tangible assets total | 175.13 | 116.75 | 14.59 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 135.01 | 299.79 | 131.18 | 102.40 |
| Prepayments and accrued income | 41.75 | 22.36 | 22.36 | 22.36 |
| Current other receivables | 45.60 | -0.02 | 12.00 | |
| Short term receivables total | 176.75 | 367.76 | 153.52 | 136.76 |
| Cash and bank deposits | 133.40 | 77.97 | 0.53 | 13.93 |
| Cash and cash equivalents | 133.40 | 77.97 | 0.53 | 13.93 |
| Balance sheet total (assets) | 485.28 | 562.47 | 168.64 | 150.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 23.64 | 22.81 |
| Retained earnings | 122.77 | 120.60 | - 280.62 | |
| Profit of the financial year | 122.77 | 26.18 | - 401.22 | -26.63 |
| Shareholders equity total | 162.77 | 188.94 | - 256.98 | - 284.44 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 142.54 | 94.26 | 169.68 | |
| Current trade creditors | 20.34 | 65.49 | 14.29 | 10.19 |
| Current owed to participating | 63.23 | 247.98 | ||
| Short-term deferred tax liabilities | 37.21 | 13.26 | ||
| Other non-interest bearing current liabilities | 122.42 | 200.51 | 178.43 | 176.96 |
| Current liabilities total | 322.51 | 373.53 | 425.62 | 435.13 |
| Balance sheet total (liabilities) | 485.28 | 562.47 | 168.64 | 150.69 |
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