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TØMRERFIRMAET MH BYG ApS — Credit Rating and Financial Key Figures
CVR number: 34903417
Frederiksberggade 27, 8600 Silkeborg
mhbyg@adslpost.dk
tel: 31135411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 370.45 | 1 336.23 | 1 459.82 | 1 463.49 | 2 405.49 |
| Employee benefit expenses | -1 350.10 | -1 315.18 | -1 403.34 | -1 417.71 | -1 942.25 |
| Total depreciation | -36.19 | -2.09 | -19.12 | -40.87 | |
| EBIT | -15.85 | 18.96 | 56.48 | 26.66 | 422.38 |
| Other financial expenses | -3.23 | -2.28 | -0.29 | -0.73 | -25.51 |
| Pre-tax profit | -19.07 | 16.68 | 56.20 | 25.93 | 396.87 |
| Income taxes | 1.28 | -4.59 | -13.58 | -6.09 | -91.28 |
| Net earnings | -17.80 | 12.09 | 42.62 | 19.84 | 305.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.69 | 16.60 | 16.60 | 101.48 | 303.79 |
| Tangible assets total | 18.69 | 16.60 | 16.60 | 101.48 | 303.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 300.00 | 40.00 | 200.00 | ||
| Inventories total | 300.00 | 40.00 | 200.00 | ||
| Current trade debtors | 156.64 | 165.40 | 266.18 | 143.81 | 928.82 |
| Current amounts owed by group member comp. | 52.55 | 27.95 | 18.25 | 16.38 | 28.14 |
| Prepayments and accrued income | 35.69 | 18.26 | 13.30 | 15.19 | 89.58 |
| Current other receivables | 440.79 | ||||
| Short term receivables total | 685.68 | 211.61 | 297.74 | 175.38 | 1 046.54 |
| Cash and bank deposits | 184.86 | 584.79 | 461.93 | 187.99 | 733.26 |
| Cash and cash equivalents | 184.86 | 584.79 | 461.93 | 187.99 | 733.26 |
| Balance sheet total (assets) | 1 189.23 | 853.01 | 776.27 | 664.85 | 2 083.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Retained earnings | 192.04 | 174.24 | 86.33 | 128.95 | -1.21 |
| Profit of the financial year | -17.80 | 12.09 | 42.62 | 19.84 | 305.59 |
| Shareholders equity total | 254.24 | 266.33 | 308.95 | 228.79 | 534.38 |
| Provisions | 4.00 | 1.70 | 2.10 | 5.15 | 26.33 |
| Non-current loans from credit institutions | 174.66 | ||||
| Non-current liabilities total | 174.66 | ||||
| Current loans from credit institutions | 3.12 | 39.63 | |||
| Current trade creditors | 143.72 | 211.74 | 84.31 | 115.27 | 592.87 |
| Current owed to participating | 2.54 | 2.84 | 2.01 | 3.11 | |
| Current owed to group member | 0.03 | 43.95 | 47.00 | ||
| Short-term deferred tax liabilities | 6.89 | 13.18 | 3.04 | 70.10 | |
| Other non-interest bearing current liabilities | 781.61 | 363.50 | 367.69 | 266.64 | 595.52 |
| Current liabilities total | 930.98 | 584.97 | 465.22 | 430.91 | 1 348.22 |
| Balance sheet total (liabilities) | 1 189.23 | 853.01 | 776.27 | 664.85 | 2 083.59 |
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