MA. BYG ApS — Credit Rating and Financial Key Figures
CVR number: 42382892
Kirkebjergvej 18, Flemløse 5620 Glamsbjerg
ma.byg86@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 530.60 | 1 855.80 | 1 500.69 | 2 452.12 |
| Employee benefit expenses | - 661.75 | - 870.17 | -1 271.72 | -1 439.13 |
| Total depreciation | - 136.13 | - 131.13 | -90.17 | -90.31 |
| EBIT | 732.72 | 854.50 | 138.81 | 922.69 |
| Other financial income | 32.75 | 47.90 | 36.87 | |
| Other financial expenses | -19.64 | -17.02 | -18.07 | -29.99 |
| Pre-tax profit | 713.08 | 870.23 | 168.64 | 929.57 |
| Income taxes | - 158.82 | - 194.94 | -33.51 | - 204.50 |
| Net earnings | 554.26 | 675.29 | 135.13 | 725.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 85.71 | 71.43 | 57.14 | 42.86 |
| Intangible assets total | 85.71 | 71.43 | 57.14 | 42.86 |
| Machinery and equipment | 419.06 | 302.22 | 327.74 | 251.72 |
| Tangible assets total | 419.06 | 302.22 | 327.74 | 251.72 |
| Investments total | 110.07 | 74.95 | 39.78 | 39.82 |
| Non-curr. owed by group member comp. | 1 120.74 | 1 443.56 | ||
| Long term receivables total | 1 120.74 | 1 443.56 | ||
| Inventories total | ||||
| Current trade debtors | 201.91 | 233.05 | 128.43 | 344.99 |
| Current amounts owed by group member comp. | 41.57 | 679.40 | ||
| Prepayments and accrued income | 35.12 | 35.12 | 35.12 | |
| Current other receivables | 4.21 | 4.21 | 190.05 | 258.31 |
| Short term receivables total | 282.81 | 272.38 | 353.60 | 1 282.70 |
| Cash and bank deposits | 455.64 | 193.20 | 200.79 | 786.75 |
| Cash and cash equivalents | 455.64 | 193.20 | 200.79 | 786.75 |
| Balance sheet total (assets) | 1 353.30 | 2 034.92 | 2 422.61 | 2 403.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | ||
| Retained earnings | 554.26 | 229.55 | - 635.32 | |
| Profit of the financial year | 554.26 | 675.29 | 135.13 | 725.06 |
| Shareholders equity total | 594.26 | 1 269.55 | 1 404.68 | 1 129.74 |
| Provisions | 2.03 | 2.04 | ||
| Non-current loans from credit institutions | 52.29 | 26.88 | ||
| Non-current owed to group member | 200.00 | 370.01 | 300.00 | 300.00 |
| Non-current deferred tax liabilities | 31.48 | 204.50 | ||
| Non-current liabilities total | 200.00 | 370.01 | 383.77 | 531.37 |
| Current loans from credit institutions | 17.83 | 25.00 | ||
| Current trade creditors | 74.62 | 90.55 | 77.15 | 119.54 |
| Current owed to participating | 273.54 | 80.27 | 144.12 | |
| Short-term deferred tax liabilities | 158.82 | 194.94 | 194.94 | 31.48 |
| Other non-interest bearing current liabilities | 52.06 | 109.86 | 261.94 | 420.56 |
| Current liabilities total | 559.04 | 395.36 | 632.13 | 740.70 |
| Balance sheet total (liabilities) | 1 353.30 | 2 034.92 | 2 422.61 | 2 403.86 |
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