MJØLNER BYG ApS — Credit Rating and Financial Key Figures

CVR number: 34453322

Kærbybrovej 15, 9550 Mariager

mjolnerbyg@hotmail.com

tel: 40816376

Free credit report

Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	224.85	263.01	43.48
Employee benefit expenses	- 127.79	- 237.30	-25.11
Other operating expenses			-32.72
Total depreciation	-8.45		-30.01
EBIT	88.61	25.72	-44.35
Other financial expenses	-12.30	-0.51	0.98
Pre-tax profit	76.31	25.21	-43.37
Income taxes	-16.79	-5.54
Net earnings	59.52	19.66	-43.37

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Machinery and equipment			28.81
Tangible assets total			28.81
Investments total	4.00	4.00
Long term receivables total
Inventories total
Current trade debtors	25.94	23.19
Current other receivables			11.79
Current deferred tax assets			6.00
Short term receivables total	25.94	23.19	17.79
Cash and bank deposits	37.37	13.93	3.15
Cash and cash equivalents	37.37	13.93	3.15
Balance sheet total (assets)	67.31	41.12	49.76

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	80.00	80.00	80.00
Retained earnings	- 161.93	- 102.41	-82.74
Profit of the financial year	59.52	19.66	-43.37
Shareholders equity total	-22.41	-2.74	-46.11
Non-current liabilities total
Current trade creditors	1.66	0.76
Current owed to participating	5.43	12.29	91.16
Short-term deferred tax liabilities	16.79	-2.01
Other non-interest bearing current liabilities	65.83	32.83	4.71
Current liabilities total	89.72	43.86	95.87
Balance sheet total (liabilities)	67.31	41.12	49.76

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