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MR Bygningsentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36973013
Poppelvang 18, Pedersborg 4180 Sorø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16.00 | 102.28 | |||
| External services | - 114.09 | -5.00 | -7.36 | -0.20 | |
| Gross profit | -98.09 | -5.00 | -7.36 | -0.20 | 102.28 |
| Total depreciation | -13.14 | ||||
| EBIT | - 111.22 | -5.00 | -7.36 | -0.20 | 102.28 |
| Other financial expenses | -0.87 | ||||
| Pre-tax profit | - 111.22 | -5.00 | -7.36 | -0.20 | 101.41 |
| Net earnings | - 111.22 | -5.00 | -7.36 | -0.20 | 101.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | 35.88 | |||
| Current amounts owed by group member comp. | 13.03 | 13.03 | 13.03 | 13.03 | |
| Current other receivables | 1.59 | ||||
| Short term receivables total | 33.03 | 13.03 | 14.62 | 13.03 | 35.88 |
| Cash and bank deposits | 7.50 | ||||
| Cash and cash equivalents | 7.50 | ||||
| Balance sheet total (assets) | 33.03 | 20.53 | 14.62 | 13.03 | 35.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -21.90 | - 133.13 | - 138.13 | - 145.49 | - 145.69 |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | - 111.22 | -5.00 | -7.36 | -0.20 | 101.41 |
| Shareholders equity total | - 133.03 | -98.13 | - 105.49 | - 105.69 | -4.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.56 | ||||
| Current owed to participating | 120.11 | 118.72 | 13.72 | ||
| Other non-interest bearing current liabilities | 160.50 | 118.66 | 26.43 | ||
| Current liabilities total | 166.06 | 118.66 | 120.11 | 118.72 | 40.16 |
| Balance sheet total (liabilities) | 33.03 | 20.53 | 14.62 | 13.03 | 35.88 |
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