Muusmann Byg ApS — Credit Rating and Financial Key Figures
CVR number: 38885626
Drammelstrupvej 293, 8355 Solbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.72 | 788.13 | 1 574.05 | 1 605.91 | 1 119.94 |
| Employee benefit expenses | - 652.77 | - 919.74 | - 982.22 | - 894.16 | |
| Total depreciation | -65.56 | -83.58 | -51.93 | -26.52 | -71.76 |
| EBIT | -53.85 | 51.77 | 602.38 | 597.17 | 154.02 |
| Other financial income | 0.24 | 6.82 | 7.12 | ||
| Other financial expenses | -0.90 | -1.09 | -19.96 | -1.72 | -0.27 |
| Pre-tax profit | -54.50 | 50.68 | 582.42 | 602.27 | 160.87 |
| Income taxes | 9.89 | -7.81 | - 114.66 | - 132.65 | -36.37 |
| Net earnings | -44.61 | 42.87 | 467.76 | 469.63 | 124.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.48 | ||||
| Machinery and equipment | 342.12 | 136.99 | 85.06 | 25.46 | 297.59 |
| Tangible assets total | 342.12 | 136.99 | 85.06 | 25.46 | 366.07 |
| Investments total | 4.00 | 4.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 17.80 | ||||
| Inventories total | 17.80 | ||||
| Current trade debtors | 8.43 | 234.28 | 317.28 | 43.95 | 160.92 |
| Current amounts owed by group member comp. | 93.38 | 489.14 | 144.31 | ||
| Prepayments and accrued income | 178.98 | 163.79 | 97.64 | ||
| Current deferred tax assets | 12.74 | ||||
| Short term receivables total | 21.17 | 234.28 | 589.64 | 696.88 | 402.87 |
| Cash and bank deposits | 17.42 | 60.75 | 228.42 | 400.93 | 299.69 |
| Cash and cash equivalents | 17.42 | 60.75 | 228.42 | 400.93 | 299.69 |
| Balance sheet total (assets) | 380.71 | 432.01 | 903.11 | 1 145.08 | 1 072.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 | 100.00 | ||
| Retained earnings | - 162.11 | - 206.72 | - 463.85 | - 296.09 | 73.54 |
| Profit of the financial year | -44.61 | 42.87 | 467.76 | 469.63 | 124.50 |
| Shareholders equity total | - 196.72 | - 153.85 | 343.91 | 513.54 | 338.04 |
| Provisions | 2.85 | 30.40 | 45.30 | 38.20 | |
| Non-current owed to group member | 84.26 | 117.75 | 43.47 | ||
| Non-current other liabilities | -10.66 | -84.26 | - 117.75 | ||
| Non-current deferred tax liabilities | 10.66 | 84.26 | 117.75 | ||
| Non-current liabilities total | 84.26 | 117.75 | 43.47 | ||
| Current trade creditors | 20.65 | 34.54 | 136.83 | 116.08 | 113.62 |
| Current owed to participating | 377.45 | ||||
| Current owed to group member | 25.26 | 45.54 | |||
| Short-term deferred tax liabilities | 10.66 | ||||
| Other non-interest bearing current liabilities | 151.22 | 495.12 | 307.72 | 352.42 | 539.30 |
| Current liabilities total | 574.58 | 585.86 | 444.54 | 468.49 | 652.92 |
| Balance sheet total (liabilities) | 380.71 | 432.01 | 903.11 | 1 145.08 | 1 072.63 |
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