MR Bygningsentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36973013
Poppelvang 18, Pedersborg 4180 Sorø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.02 | 16.00 | |||
| External services | -26.41 | - 114.09 | -5.00 | -7.36 | -0.20 |
| Gross profit | -14.40 | -98.09 | -5.00 | -7.36 | -0.20 |
| Total depreciation | -4.38 | -13.14 | |||
| EBIT | -18.78 | - 111.22 | -5.00 | -7.36 | -0.20 |
| Pre-tax profit | -18.78 | - 111.22 | -5.00 | -7.36 | -0.20 |
| Net earnings | -18.78 | - 111.22 | -5.00 | -7.36 | -0.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.14 | ||||
| Tangible assets total | 13.14 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | ||||
| Current amounts owed by group member comp. | 13.03 | 13.03 | 13.03 | 13.03 | 13.03 |
| Current other receivables | 475.00 | 1.59 | |||
| Short term receivables total | 488.03 | 33.03 | 13.03 | 14.62 | 13.03 |
| Cash and bank deposits | 8.01 | 7.50 | |||
| Cash and cash equivalents | 8.01 | 7.50 | |||
| Balance sheet total (assets) | 509.18 | 33.03 | 20.53 | 14.62 | 13.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3.13 | -21.90 | - 133.13 | - 138.13 | - 145.49 |
| Profit of the financial year | -18.78 | - 111.22 | -5.00 | -7.36 | -0.20 |
| Shareholders equity total | -21.80 | - 133.03 | -98.13 | - 105.49 | - 105.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.70 | 5.56 | |||
| Current owed to participating | 120.11 | 118.72 | |||
| Other non-interest bearing current liabilities | 524.28 | 160.50 | 118.66 | ||
| Current liabilities total | 530.99 | 166.06 | 118.66 | 120.11 | 118.72 |
| Balance sheet total (liabilities) | 509.18 | 33.03 | 20.53 | 14.62 | 13.03 |
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