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MESTER BYG, SJÆLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 34877084
Englerupvej 98, Englerup 4100 Ringsted
Info@mbsj.dk
tel: 27835299
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 210.05 | 12 267.92 | 6 439.40 | 5 400.06 | 6 957.46 |
| Employee benefit expenses | -5 759.51 | -8 153.95 | -6 662.39 | -5 112.48 | -6 062.75 |
| Other operating expenses | -47.94 | - 110.00 | |||
| Total depreciation | - 137.56 | - 174.87 | - 274.33 | - 253.99 | - 273.68 |
| EBIT | 1 312.98 | 3 939.11 | - 545.26 | 33.59 | 511.03 |
| Other financial income | 2.07 | 1.84 | |||
| Other financial expenses | - 100.36 | -71.57 | -98.56 | - 101.66 | - 244.56 |
| Pre-tax profit | 1 212.61 | 3 867.54 | - 643.82 | -66.00 | 268.31 |
| Income taxes | - 296.69 | - 868.44 | 118.25 | -14.34 | - 146.02 |
| Net earnings | 915.92 | 2 999.11 | - 525.58 | -80.33 | 122.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 495.14 | 4 424.31 | 4 337.91 | 4 577.70 | 4 558.89 |
| Machinery and equipment | 124.91 | 901.15 | 595.27 | 429.09 | 343.24 |
| Tangible assets total | 4 620.04 | 5 325.45 | 4 933.19 | 5 006.79 | 4 902.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 701.72 | 3 159.68 | 1 204.02 | 1 048.62 | 1 278.93 |
| Prepayments and accrued income | 49.16 | 57.50 | 46.72 | 45.36 | 66.17 |
| Current other receivables | 4.90 | ||||
| Current deferred tax assets | 64.58 | 308.24 | 233.18 | ||
| Short term receivables total | 1 750.87 | 3 217.19 | 1 315.32 | 1 402.22 | 1 583.17 |
| Cash and bank deposits | 1 303.75 | 2 372.30 | 1 614.17 | 551.19 | 1 069.00 |
| Cash and cash equivalents | 1 303.75 | 2 372.30 | 1 614.17 | 551.19 | 1 069.00 |
| Balance sheet total (assets) | 7 674.67 | 10 914.94 | 7 862.67 | 6 960.19 | 7 554.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 1 500.00 | |||
| Retained earnings | 3 225.51 | 2 641.43 | 5 640.54 | 5 114.96 | 5 034.62 |
| Profit of the financial year | 915.92 | 2 999.11 | - 525.58 | -80.33 | 122.28 |
| Shareholders equity total | 4 821.43 | 7 220.54 | 5 194.96 | 5 114.62 | 5 236.91 |
| Provisions | 0.82 | 53.67 | 20.97 | ||
| Non-current loans from credit institutions | 874.05 | 745.39 | 663.36 | 551.27 | 425.82 |
| Non-current liabilities total | 874.05 | 745.39 | 663.36 | 551.27 | 425.82 |
| Current loans from credit institutions | 122.80 | 126.80 | 102.00 | 111.45 | 122.65 |
| Current trade creditors | 79.36 | 159.80 | 242.52 | 238.27 | 93.83 |
| Short-term deferred tax liabilities | 324.34 | 813.14 | 604.58 | ||
| Other non-interest bearing current liabilities | 1 451.87 | 1 795.60 | 1 055.25 | 944.58 | 1 654.14 |
| Current liabilities total | 1 978.37 | 2 895.34 | 2 004.35 | 1 294.30 | 1 870.61 |
| Balance sheet total (liabilities) | 7 674.67 | 10 914.94 | 7 862.67 | 6 960.19 | 7 554.30 |
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