MUZO ApS — Credit Rating and Financial Key Figures
CVR number: 37064645
Tingstedvej 25, Reerslev 2640 Hedehusene
Income statement (kDKK)
| 2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 559.46 | 310.59 | ||
| External services | -62.82 | -55.65 | ||
| Gross profit | 496.64 | 254.94 | 929.77 | 1 784.77 |
| Employee benefit expenses | - 496.58 | - 340.47 | - 533.46 | -1 743.31 |
| Total depreciation | -47.50 | -35.63 | ||
| EBIT | 0.06 | -85.53 | 348.82 | 5.83 |
| Other financial income | 0.22 | |||
| Other financial expenses | -0.04 | -0.74 | -1.44 | |
| Pre-tax profit | 0.06 | -85.57 | 348.07 | 4.62 |
| Income taxes | -0.01 | -59.75 | -1.01 | |
| Net earnings | 0.05 | -85.57 | 288.32 | 3.61 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 142.50 | 106.88 | |||
| Tangible assets total | 142.50 | 106.88 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current trade debtors | 619.13 | 15.31 | 15.31 | 1 550.13 | |
| Current other receivables | 64.89 | ||||
| Short term receivables total | 619.13 | 15.31 | 15.31 | 64.89 | 1 550.13 |
| Cash and bank deposits | 80.92 | 80.92 | 292.80 | 441.45 | |
| Cash and cash equivalents | 80.92 | 80.92 | 292.80 | 441.45 | |
| Balance sheet total (assets) | 619.13 | 111.23 | 111.23 | 515.19 | 2 113.45 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17.06 | 17.11 | -68.46 | -68.46 | 219.86 |
| Profit of the financial year | 0.05 | -85.57 | 288.32 | 3.61 | |
| Shareholders equity total | 67.11 | -18.46 | -18.46 | 269.86 | 273.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.61 | 40.61 | 8.63 | 1 374.90 | |
| Current owed to participating | 13.37 | 13.37 | |||
| Short-term deferred tax liabilities | 0.01 | 59.75 | 60.76 | ||
| Other non-interest bearing current liabilities | 552.01 | 75.72 | 75.72 | 176.94 | 404.31 |
| Current liabilities total | 552.02 | 129.70 | 129.70 | 245.33 | 1 839.98 |
| Balance sheet total (liabilities) | 619.13 | 111.23 | 111.23 | 515.19 | 2 113.45 |
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