MBA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33056532
Håndværkerlyngen 4, 4573 Højby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 040.00 | 2 306.00 | 2 773.00 | 2 610.96 | 2 448.59 |
| Employee benefit expenses | -1 986.00 | -1 970.00 | -2 026.00 | -2 005.18 | -1 776.53 |
| Total depreciation | -81.00 | -51.00 | -46.00 | -50.94 | -51.94 |
| EBIT | 973.00 | 285.00 | 701.00 | 554.84 | 620.12 |
| Other financial income | 3.71 | ||||
| Other financial expenses | -7.00 | -11.00 | -8.00 | ||
| Pre-tax profit | 966.00 | 274.00 | 693.00 | 554.84 | 623.83 |
| Income taxes | - 213.00 | -61.00 | - 153.00 | - 122.46 | - 137.24 |
| Net earnings | 753.00 | 213.00 | 540.00 | 432.38 | 486.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 273.00 | 222.00 | 176.00 | 154.74 | 102.80 |
| Tangible assets total | 273.00 | 222.00 | 176.00 | 154.74 | 102.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Inventories total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current trade debtors | 483.00 | 53.00 | 699.00 | 1 169.57 | 555.70 |
| Current amounts owed by group member comp. | 60.92 | 158.71 | |||
| Current other receivables | 232.00 | 247.00 | 78.00 | 190.04 | |
| Short term receivables total | 715.00 | 300.00 | 777.00 | 1 230.49 | 904.46 |
| Cash and bank deposits | 1 793.00 | 1 474.00 | 2 002.00 | 1 364.28 | 1 623.56 |
| Cash and cash equivalents | 1 793.00 | 1 474.00 | 2 002.00 | 1 364.28 | 1 623.56 |
| Balance sheet total (assets) | 2 787.00 | 2 002.00 | 2 961.00 | 2 755.51 | 2 636.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 750.00 | 200.00 | 500.00 | 400.00 | 450.00 |
| Retained earnings | 230.00 | 783.00 | 496.00 | 636.46 | 618.84 |
| Profit of the financial year | 753.00 | 213.00 | 540.00 | 432.38 | 486.59 |
| Shareholders equity total | 1 813.00 | 1 276.00 | 1 616.00 | 1 548.84 | 1 635.43 |
| Provisions | 17.00 | 17.00 | 14.00 | 10.96 | 5.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 208.00 | 213.00 | 764.00 | 574.95 | 610.45 |
| Current owed to group member | 99.00 | 207.00 | 1.00 | 136.85 | |
| Short-term deferred tax liabilities | 217.00 | 61.00 | 155.00 | 125.97 | 142.90 |
| Other non-interest bearing current liabilities | 433.00 | 228.00 | 411.00 | 357.93 | 242.74 |
| Current liabilities total | 957.00 | 709.00 | 1 331.00 | 1 195.71 | 996.08 |
| Balance sheet total (liabilities) | 2 787.00 | 2 002.00 | 2 961.00 | 2 755.51 | 2 636.82 |
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