M5 Byg ApS — Credit Rating and Financial Key Figures

CVR number: 38632426
Rosenkrantzvej 2, 8700 Horsens
info@mplus.dk
tel: 75601030
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 780.495 148.763 292.853 395.923 835.96
Employee benefit expenses- 506.39- 856.53- 756.93- 791.07- 790.82
Total depreciation-73.15-73.15-71.66-67.20-90.60
EBIT5 200.954 219.092 464.262 537.662 954.54
Other financial income185.6383.02657.50910.87683.97
Other financial expenses- 215.68-41.01- 100.88-14.62-6.46
Net income from associates (fin.)10 694.404 787.173 376.43
Pre-tax profit15 865.309 048.276 397.303 433.903 632.06
Income taxes-1 140.80- 937.43- 664.89- 758.79- 800.68
Net earnings14 724.508 110.845 732.412 675.112 831.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment219.45146.30319.20252.00362.40
Tangible assets total219.45146.30319.20252.00362.40
Holdings in group member companies10 988.6714 860.24
Investments total10 988.6714 860.24
Long term receivables total
Semifinished products14 560.7910 305.433 447.805 266.903 940.43
Inventories total14 560.7910 305.433 447.805 266.903 940.43
Current trade debtors1.87711.62797.0020.48
Current amounts owed by group member comp.26 774.943 093.30
Prepayments and accrued income7.80126.6787.50
Current other receivables13 522.0223 438.1418 061.1720 276.46
Current deferred tax assets1.76
Short term receivables total26 784.6116 617.0824 149.7618 984.8320 384.44
Cash and bank deposits1 789.37423.336.24302.95117.18
Cash and cash equivalents1 789.37423.336.24302.95117.18
Balance sheet total (assets)54 342.8842 352.3827 923.0024 806.6824 804.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital333.35333.35333.35333.35333.35
Other reserves10 768.6714 630.24
Retained earnings1 831.3912 694.3117 435.4019 833.3019 174.92
Profit of the financial year14 724.508 110.845 732.412 675.112 831.38
Shareholders equity total27 657.9135 768.7523 501.1522 841.7722 339.64
Provisions3.0228.1051.71348.39
Non-current liabilities total
Advances received466.45320.88569.06102.47
Current trade creditors6 631.181 754.572 825.76859.57652.21
Current owed to group member2 394.39
Short-term deferred tax liabilities1 141.80646.22223.04348.18383.82
Other non-interest bearing current liabilities18 442.521 467.58775.90705.46977.93
Current liabilities total26 681.966 583.634 393.741 913.202 116.42
Balance sheet total (liabilities)54 342.8842 352.3827 923.0024 806.6824 804.45
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