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MBA BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33056532
Håndværkerlyngen 4, 4573 Højby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 306.00 | 2 773.00 | 2 610.96 | 2 448.59 | 2 264.44 |
| Employee benefit expenses | -1 970.00 | -2 026.00 | -2 005.18 | -1 776.53 | -1 663.27 |
| Total depreciation | -51.00 | -46.00 | -50.94 | -51.94 | -48.46 |
| EBIT | 285.00 | 701.00 | 554.84 | 620.12 | 552.72 |
| Other financial income | 3.71 | ||||
| Other financial expenses | -11.00 | -8.00 | |||
| Pre-tax profit | 274.00 | 693.00 | 554.84 | 623.83 | 552.72 |
| Income taxes | -61.00 | - 153.00 | - 122.46 | - 137.24 | - 121.83 |
| Net earnings | 213.00 | 540.00 | 432.38 | 486.59 | 430.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 222.00 | 176.00 | 154.74 | 102.80 | 449.38 |
| Tangible assets total | 222.00 | 176.00 | 154.74 | 102.80 | 449.38 |
| 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 | 53.00 | 699.00 | 1 169.57 | 555.70 | 92.98 |
| Current amounts owed by group member comp. | 60.92 | 158.71 | 90.15 | ||
| Current other receivables | 247.00 | 78.00 | 190.04 | 125.36 | |
| Short term receivables total | 300.00 | 777.00 | 1 230.49 | 904.46 | 308.49 |
| Cash and bank deposits | 1 474.00 | 2 002.00 | 1 364.28 | 1 623.56 | 1 577.90 |
| Cash and cash equivalents | 1 474.00 | 2 002.00 | 1 364.28 | 1 623.56 | 1 577.90 |
| Balance sheet total (assets) | 2 002.00 | 2 961.00 | 2 755.51 | 2 636.82 | 2 341.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 500.00 | 400.00 | 450.00 | 425.00 |
| Retained earnings | 783.00 | 496.00 | 636.46 | 618.84 | 680.43 |
| Profit of the financial year | 213.00 | 540.00 | 432.38 | 486.59 | 430.89 |
| Shareholders equity total | 1 276.00 | 1 616.00 | 1 548.84 | 1 635.43 | 1 616.33 |
| Provisions | 17.00 | 14.00 | 10.96 | 5.30 | 32.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 213.00 | 764.00 | 574.95 | 317.57 | 102.15 |
| Current owed to group member | 207.00 | 1.00 | 136.85 | 24.23 | |
| Short-term deferred tax liabilities | 61.00 | 155.00 | 125.97 | 142.90 | 94.93 |
| Other non-interest bearing current liabilities | 228.00 | 411.00 | 357.93 | 535.61 | 471.94 |
| Current liabilities total | 709.00 | 1 331.00 | 1 195.71 | 996.08 | 693.25 |
| Balance sheet total (liabilities) | 2 002.00 | 2 961.00 | 2 755.51 | 2 636.82 | 2 341.77 |
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