Mulbjerg Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 37338451
Rugvænget 46, 2630 Taastrup
info@mulbjerg-ejendomsservice.dk
tel: 20940494
www.mulbjerg-ejendomsservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 056.91 | 6 176.30 | 7 280.54 | 7 194.21 | 7 199.21 |
| Employee benefit expenses | -2 844.14 | -5 295.91 | -5 422.53 | -5 799.73 | -6 613.87 |
| Total depreciation | - 338.22 | - 350.91 | - 322.43 | - 338.74 | - 342.50 |
| EBIT | 874.56 | 529.48 | 1 535.59 | 1 055.75 | 242.84 |
| Other financial income | 0.02 | 1.89 | 6.25 | ||
| Other financial expenses | -23.23 | -22.63 | -3.61 | -0.17 | |
| Pre-tax profit | 851.33 | 506.84 | 1 532.00 | 1 057.64 | 248.93 |
| Income taxes | - 198.65 | - 107.54 | - 339.40 | - 236.59 | -58.00 |
| Net earnings | 652.68 | 399.31 | 1 192.60 | 821.05 | 190.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 120.26 | 100.63 | 87.70 | 96.67 | 95.86 |
| Intangible assets total | 120.26 | 100.63 | 87.70 | 96.67 | 95.86 |
| Buildings | 136.73 | 184.85 | 153.49 | ||
| Machinery and equipment | 704.72 | 479.01 | 488.61 | 621.39 | 467.33 |
| Tangible assets total | 704.72 | 479.01 | 625.34 | 806.25 | 620.82 |
| Investments total | 58.63 | 71.87 | 217.56 | 146.47 | 161.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 687.44 | 914.53 | 1 070.92 | 1 041.05 | 1 110.50 |
| Current amounts owed by group member comp. | 16.27 | 16.27 | 26.71 | 26.40 | |
| Prepayments and accrued income | 91.21 | 165.91 | 162.48 | 129.47 | 112.25 |
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 32.51 | 3.51 | 27.69 | 32.63 | |
| Short term receivables total | 794.93 | 1 129.23 | 1 313.62 | 1 224.60 | 1 255.38 |
| Cash and bank deposits | 707.33 | 745.60 | 807.51 | 609.73 | 337.69 |
| Cash and cash equivalents | 707.33 | 745.60 | 807.51 | 609.73 | 337.69 |
| Balance sheet total (assets) | 2 385.87 | 2 526.35 | 3 051.74 | 2 883.73 | 2 471.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Shares repurchased | 500.00 | 400.00 | 1 000.00 | 1 000.00 | 250.00 |
| Retained earnings | 194.61 | 447.29 | - 153.41 | 39.19 | 610.24 |
| Profit of the financial year | 652.68 | 399.31 | 1 192.60 | 821.05 | 190.92 |
| Shareholders equity total | 1 400.29 | 1 299.59 | 2 092.19 | 1 913.24 | 1 104.16 |
| Non-current loans from credit institutions | 149.31 | 64.08 | |||
| Non-current deferred tax liabilities | 131.26 | 65.05 | 230.40 | ||
| Non-current liabilities total | 280.56 | 129.13 | 230.40 | ||
| Current trade creditors | 234.58 | 236.53 | 249.42 | 245.91 | 483.94 |
| Current owed to participating | 283.69 | 298.12 | 10.12 | ||
| Current owed to group member | 400.24 | ||||
| Short-term deferred tax liabilities | 185.73 | 62.94 | |||
| Other non-interest bearing current liabilities | 186.74 | 562.98 | 469.60 | 538.85 | 419.83 |
| Current liabilities total | 705.01 | 1 097.62 | 729.15 | 970.49 | 1 366.95 |
| Balance sheet total (liabilities) | 2 385.87 | 2 526.35 | 3 051.74 | 2 883.73 | 2 471.11 |
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