MK Byg MJS ApS — Credit Rating and Financial Key Figures
CVR number: 42581097
Syrenvænget 19, Thyregod 7323 Give
tel: 50780214
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 235.22 | 940.95 |
Employee benefit expenses | - 929.00 | - 647.47 |
Other operating expenses | - 212.55 | - 271.73 |
EBIT | 93.67 | 21.75 |
Other financial expenses | -1.03 | -0.98 |
Pre-tax profit | 92.64 | 20.77 |
Income taxes | -25.01 | 27.15 |
Net earnings | 67.63 | 47.92 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 129.57 | 156.02 |
Tangible assets total | 129.57 | 156.02 |
Investments total | ||
Deferred tax assets | 27.15 | |
Long term receivables total | 27.15 | |
Inventories total | ||
Current trade debtors | 91.19 | |
Current amounts owed by group member comp. | 10.00 | |
Current other receivables | 155.00 | |
Short term receivables total | 101.19 | 155.00 |
Cash and bank deposits | 69.02 | 0.30 |
Cash and cash equivalents | 69.02 | 0.30 |
Balance sheet total (assets) | 299.79 | 338.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 67.63 | |
Profit of the financial year | 67.63 | 47.92 |
Shareholders equity total | 107.63 | 155.54 |
Non-current liabilities total | ||
Current trade creditors | 86.72 | |
Current owed to group member | 15.01 | |
Short-term deferred tax liabilities | 25.01 | |
Other non-interest bearing current liabilities | 167.15 | 81.19 |
Current liabilities total | 192.16 | 182.93 |
Balance sheet total (liabilities) | 299.79 | 338.47 |
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