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MHJ Byg Aps — Credit Rating and Financial Key Figures
CVR number: 37698008
Strøybergsvej 24, 9000 Aalborg
mhj-ejendomme@live.dk
tel: 25348788
www.mhj-byg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 347.91 | 247.49 | 565.85 | 111.93 | 485.05 |
| Employee benefit expenses | - 141.27 | - 273.10 | - 543.31 | - 163.30 | - 340.04 |
| Total depreciation | -53.23 | -11.70 | -1.76 | -3.52 | -3.52 |
| EBIT | 153.40 | -37.32 | 20.78 | -54.89 | 141.49 |
| Other financial income | 0.02 | 0.09 | |||
| Other financial expenses | -0.38 | -1.33 | -0.59 | -2.17 | -1.65 |
| Pre-tax profit | 153.02 | -38.66 | 20.19 | -57.04 | 139.93 |
| Income taxes | -33.67 | 8.44 | -4.47 | 12.54 | -30.97 |
| Net earnings | 119.35 | -30.22 | 15.72 | -44.50 | 108.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.28 | 18.86 | 17.10 | 13.58 | 10.07 |
| Tangible assets total | 60.28 | 18.86 | 17.10 | 13.58 | 10.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | ||||
| Current amounts owed by group member comp. | 36.56 | 18.81 | 170.59 | ||
| Prepayments and accrued income | 13.17 | 4.11 | |||
| Current other receivables | 171.34 | 171.34 | 200.00 | 252.35 | |
| Current deferred tax assets | 6.71 | 14.45 | 8.78 | ||
| Short term receivables total | 227.78 | 194.26 | 214.45 | 268.63 | 170.59 |
| Cash and bank deposits | 102.62 | 80.56 | 42.48 | 147.68 | |
| Cash and cash equivalents | 102.62 | 80.56 | 42.48 | 147.68 | |
| Balance sheet total (assets) | 390.68 | 213.12 | 312.11 | 324.69 | 328.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.21 | 75.14 | 44.92 | 60.64 | 16.15 |
| Profit of the financial year | 119.35 | -30.22 | 15.72 | -44.50 | 108.95 |
| Shareholders equity total | 125.14 | 94.92 | 110.64 | 66.15 | 175.10 |
| Provisions | 4.15 | 3.76 | 2.21 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.16 | ||||
| Current trade creditors | 9.53 | 34.82 | 16.00 | ||
| Current owed to participating | 90.61 | ||||
| Current owed to group member | 113.16 | 165.70 | |||
| Short-term deferred tax liabilities | 33.56 | 19.42 | 4.86 | 19.98 | |
| Other non-interest bearing current liabilities | 141.37 | 65.47 | 75.02 | 53.18 | 115.04 |
| Current liabilities total | 265.54 | 114.05 | 197.70 | 258.55 | 151.02 |
| Balance sheet total (liabilities) | 390.68 | 213.12 | 312.11 | 324.69 | 328.34 |
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