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ML & Co. Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 41452056
Lækrogen 68, 2620 Albertslund
mlarsen2203@gmail.com
tel: 28571520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.00 | 828.00 | 683.00 | 1 150.46 | 1 020.36 |
| Wages and salaries | -1 030.39 | ||||
| Social security expenses | -21.47 | ||||
| Employee benefit expenses | -91.00 | - 575.00 | - 561.00 | - 678.30 | |
| Other operating expenses | -30.00 | ||||
| Total depreciation | -48.00 | - 130.00 | - 111.00 | -71.08 | -14.50 |
| EBIT | 348.00 | 93.00 | 11.00 | 401.08 | -46.01 |
| Other financial income | 0.70 | 0.20 | |||
| Other financial expenses | -4.00 | -7.00 | -3.00 | -2.62 | -0.14 |
| Pre-tax profit | 344.00 | 86.00 | 8.00 | 399.17 | -45.94 |
| Income taxes | -76.00 | -21.00 | -27.00 | -91.56 | |
| Net earnings | 268.00 | 65.00 | -19.00 | 307.61 | -45.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 384.00 | 259.00 | 96.00 | 25.25 | 10.75 |
| Tangible assets total | 384.00 | 259.00 | 96.00 | 25.25 | 10.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 266.00 | 162.00 | 103.00 | 192.09 | 216.63 |
| Current other receivables | 116.00 | 25.46 | |||
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 266.00 | 162.00 | 219.00 | 217.56 | 236.63 |
| Cash and bank deposits | 54.00 | 294.00 | 355.00 | 759.01 | 459.66 |
| Cash and cash equivalents | 54.00 | 294.00 | 355.00 | 759.01 | 459.66 |
| Balance sheet total (assets) | 704.00 | 715.00 | 670.00 | 1 001.82 | 707.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 61.00 | 200.00 | 100.00 | |
| Retained earnings | 138.00 | 347.00 | 351.00 | 132.58 | 340.19 |
| Profit of the financial year | 268.00 | 65.00 | -19.00 | 307.61 | -45.94 |
| Shareholders equity total | 446.00 | 511.00 | 433.00 | 680.19 | 434.25 |
| Provisions | 16.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 24.00 | 29.00 | 28.38 | 10.90 |
| Current owed to participating | 9.89 | ||||
| Short-term deferred tax liabilities | 62.00 | 19.00 | 3.00 | 69.56 | |
| Other non-interest bearing current liabilities | 162.00 | 161.00 | 205.00 | 223.69 | 239.37 |
| Accruals and deferred income | 12.63 | ||||
| Current liabilities total | 242.00 | 204.00 | 237.00 | 321.63 | 272.79 |
| Balance sheet total (liabilities) | 704.00 | 715.00 | 670.00 | 1 001.82 | 707.03 |
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