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Muusmann Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38885626
Rantzausgavevej 5, Kanne 8355 Solbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 788.13 | 1 574.05 | 1 605.91 | 1 119.94 | 1 430.82 |
| Employee benefit expenses | - 652.77 | - 919.74 | - 982.22 | - 894.16 | -1 076.87 |
| Total depreciation | -83.58 | -51.93 | -26.52 | -71.76 | -91.86 |
| EBIT | 51.77 | 602.38 | 597.17 | 154.02 | 262.10 |
| Other financial income | 6.82 | 7.12 | 11.10 | ||
| Other financial expenses | -1.09 | -19.96 | -1.72 | -0.27 | -0.22 |
| Pre-tax profit | 50.68 | 582.42 | 602.27 | 160.87 | 272.97 |
| Income taxes | -7.81 | - 114.66 | - 132.65 | -36.37 | -60.65 |
| Net earnings | 42.87 | 467.76 | 469.63 | 124.50 | 212.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.48 | 53.05 | |||
| Machinery and equipment | 136.99 | 85.06 | 25.46 | 297.59 | 333.43 |
| Tangible assets total | 136.99 | 85.06 | 25.46 | 366.07 | 386.48 |
| Investments total | 4.00 | 4.00 | 4.95 | ||
| Long term receivables total | |||||
| Finished products/goods | 17.80 | ||||
| Inventories total | 17.80 | ||||
| Current trade debtors | 234.28 | 317.28 | 43.95 | 160.92 | 242.42 |
| Current amounts owed by group member comp. | 93.38 | 489.14 | 144.31 | 407.37 | |
| Prepayments and accrued income | 178.98 | 163.79 | 97.64 | 50.02 | |
| Short term receivables total | 234.28 | 589.64 | 696.88 | 402.87 | 699.81 |
| Cash and bank deposits | 60.75 | 228.42 | 400.93 | 299.69 | 8.29 |
| Cash and cash equivalents | 60.75 | 228.42 | 400.93 | 299.69 | 8.29 |
| Balance sheet total (assets) | 432.01 | 903.11 | 1 145.08 | 1 072.63 | 1 099.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | 100.00 | 300.00 | |
| Retained earnings | - 206.72 | - 463.85 | - 296.09 | 73.54 | - 101.96 |
| Profit of the financial year | 42.87 | 467.76 | 469.63 | 124.50 | 212.32 |
| Shareholders equity total | - 153.85 | 343.91 | 513.54 | 338.04 | 450.36 |
| Provisions | 30.40 | 45.30 | 38.20 | 28.70 | |
| Non-current owed to group member | 84.26 | 117.75 | 43.47 | 70.15 | |
| Non-current other liabilities | -10.66 | -84.26 | |||
| Non-current deferred tax liabilities | 10.66 | 84.26 | |||
| Non-current liabilities total | 84.26 | 117.75 | 43.47 | 70.15 | |
| Current trade creditors | 34.54 | 136.83 | 116.08 | 113.62 | 79.08 |
| Current owed to group member | 45.54 | 117.75 | 43.47 | ||
| Short-term deferred tax liabilities | 10.66 | ||||
| Other non-interest bearing current liabilities | 495.12 | 307.72 | 352.42 | 421.56 | 427.77 |
| Current liabilities total | 585.86 | 444.54 | 468.49 | 652.92 | 550.32 |
| Balance sheet total (liabilities) | 432.01 | 903.11 | 1 145.08 | 1 072.63 | 1 099.53 |
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