MJØLNER BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34453322
Kærbybrovej 15, 9550 Mariager
mjolnerbyg@hotmail.com
tel: 40816376
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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