MPNM Byggeri ApS — Credit Rating and Financial Key Figures
CVR number: 39062488
H.C. Andersens Boulevard 37, 1553 København V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2 901.97 | -34 813.95 | 58 028.36 | -1 075.31 |
| Employee benefit expenses | -2 467.10 | -4 435.64 | -1 220.53 | |
| Other operating expenses | - 200 454.04 | - 302.70 | ||
| EBIT | -5 369.07 | -39 249.59 | - 143 646.20 | -1 378.01 |
| Other financial income | 47.77 | 74.71 | 0.70 | |
| Other financial expenses | - 198.01 | - 345.02 | - 145.72 | -11.05 |
| Pre-tax profit | -5 519.31 | -39 519.90 | - 143 791.23 | -1 389.06 |
| Income taxes | 1 209.70 | -1 209.70 | ||
| Net earnings | -4 309.61 | -40 729.60 | - 143 791.23 | -1 389.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 29 828.64 | 33 433.13 | 103 496.47 | 31 234.75 |
| Prepayments and accrued income | 139.87 | 236.12 | ||
| Current other receivables | 6 699.10 | 16.23 | 166.34 | |
| Current deferred tax assets | 1 209.70 | |||
| Short term receivables total | 37 877.31 | 33 669.25 | 103 512.70 | 31 401.09 |
| Cash and bank deposits | 1 008.84 | 2 800.65 | 9.71 | |
| Cash and cash equivalents | 1 008.84 | 2 800.65 | 9.71 | |
| Balance sheet total (assets) | 38 886.14 | 36 469.90 | 103 522.41 | 31 401.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -4 309.61 | -45 039.21 | 284.52 | |
| Profit of the financial year | -4 309.61 | -40 729.60 | - 143 791.23 | -1 389.06 |
| Shareholders equity total | -3 809.61 | -44 539.21 | - 188 330.43 | - 604.54 |
| Non-current owed to participating | 23 143.00 | 50 391.66 | 79 115.57 | 2 517.21 |
| Non-current liabilities total | 23 143.00 | 50 391.66 | 79 115.57 | 2 517.21 |
| Current trade creditors | 19 457.08 | 23 223.92 | 206 357.36 | 28 620.27 |
| Other non-interest bearing current liabilities | 95.67 | 7 393.53 | 6 379.91 | 868.15 |
| Current liabilities total | 19 552.75 | 30 617.45 | 212 737.28 | 29 488.42 |
| Balance sheet total (liabilities) | 38 886.14 | 36 469.90 | 103 522.41 | 31 401.09 |
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