Magtenbølle Byg & Service IVS — Credit Rating and Financial Key Figures
CVR number: 38168096
Lyholmvej 8, Magtenbølle 5492 Vissenbjerg
mikrosnedker@gmail.com
tel: 29935492
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 151.53 | 135.23 |
| Total depreciation | -3.12 | -43.88 |
| EBIT | 148.41 | 91.35 |
| Other financial expenses | -0.87 | -1.02 |
| Pre-tax profit | 147.54 | 90.33 |
| Income taxes | -32.64 | -20.10 |
| Net earnings | 114.89 | 70.23 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 43.76 | |
| Machinery and equipment | 7.13 | |
| Tangible assets total | 50.88 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.95 | 114.72 |
| Short term receivables total | 15.95 | 114.72 |
| Cash and bank deposits | 114.16 | 137.27 |
| Cash and cash equivalents | 114.16 | 137.27 |
| Balance sheet total (assets) | 180.99 | 251.99 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 15.00 | 15.00 |
| Other reserves | 35.00 | 35.00 |
| Retained earnings | -35.00 | 79.89 |
| Profit of the financial year | 114.89 | 70.23 |
| Shareholders equity total | 129.90 | 200.13 |
| Provisions | 2.28 | |
| Non-current liabilities total | ||
| Current trade creditors | 4.57 | 18.06 |
| Current owed to participating | 2.55 | 0.32 |
| Short-term deferred tax liabilities | 30.36 | 22.38 |
| Other non-interest bearing current liabilities | 11.34 | 11.11 |
| Current liabilities total | 48.81 | 51.86 |
| Balance sheet total (liabilities) | 180.99 | 251.99 |
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