Mundbjerg Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37377783
Grøndalsvej 35, Hobro By 9500 Hobro
info@mundbjerg.nu
tel: 31600044
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.20 | 357.36 | 519.87 | 424.58 | 364.55 |
| Employee benefit expenses | - 279.46 | - 233.25 | - 344.65 | - 376.51 | - 396.39 |
| Total depreciation | -23.76 | -54.85 | -54.94 | -35.42 | -26.27 |
| EBIT | 9.99 | 69.26 | 120.29 | 12.64 | -58.11 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -2.74 | -6.51 | -11.19 | -7.35 | -17.83 |
| Pre-tax profit | 7.25 | 62.75 | 109.10 | 5.29 | -75.86 |
| Income taxes | -0.90 | -13.75 | -29.92 | -2.40 | 20.80 |
| Net earnings | 6.35 | 49.00 | 79.18 | 2.90 | -55.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.65 | 72.55 | 64.94 | 61.80 | 35.53 |
| Tangible assets total | 83.65 | 72.55 | 64.94 | 61.80 | 35.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.26 | 54.19 | 52.54 | 82.14 | |
| Current deferred tax assets | 2.07 | ||||
| Short term receivables total | 19.26 | 54.19 | 52.54 | 82.14 | 2.07 |
| Cash and bank deposits | 129.56 | 274.57 | 409.74 | 265.37 | 187.28 |
| Cash and cash equivalents | 129.56 | 274.57 | 409.74 | 265.37 | 187.28 |
| Balance sheet total (assets) | 232.46 | 401.32 | 527.22 | 409.31 | 224.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.65 | 50.99 | 99.99 | 179.17 | 182.06 |
| Profit of the financial year | 6.35 | 49.00 | 79.18 | 2.90 | -55.07 |
| Shareholders equity total | 50.99 | 139.99 | 219.17 | 222.07 | 167.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.03 | 30.41 | 20.69 | 8.08 | |
| Current owed to participating | 79.77 | 39.77 | 16.21 | 1.78 | |
| Short-term deferred tax liabilities | 35.18 | 66.39 | 52.46 | 0.43 | |
| Other non-interest bearing current liabilities | 86.68 | 186.38 | 195.04 | 112.33 | 49.38 |
| Current liabilities total | 181.47 | 261.33 | 308.05 | 187.25 | 57.89 |
| Balance sheet total (liabilities) | 232.46 | 401.32 | 527.22 | 409.31 | 224.88 |
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