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)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3 306.884 056.916 176.307 280.547 194.21
Employee benefit expenses-2 868.79-2 844.14-5 295.91-5 422.53-5 799.73
Total depreciation- 245.54- 338.22- 350.91- 322.43- 338.74
EBIT192.55874.56529.481 535.591 055.75
Other financial income0.021.89
Other financial expenses-26.08-23.23-22.63-3.61
Pre-tax profit166.47851.33506.841 532.001 057.64
Income taxes-41.24- 198.65- 107.54- 339.40- 236.59
Net earnings125.23652.68399.311 192.60821.05

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill116.11120.26100.6387.7096.67
Intangible assets total116.11120.26100.6387.7096.67
Buildings136.73184.85
Machinery and equipment626.58704.72479.01488.61621.39
Tangible assets total626.58704.72479.01625.34806.25
Investments total58.6358.6371.87217.56146.47
Long term receivables total
Inventories total
Current trade debtors560.22687.44914.531 070.921 041.05
Current amounts owed by group member comp.11.0816.2716.2726.7126.40
Prepayments and accrued income168.2891.21165.91162.48129.47
Current other receivables50.00
Current deferred tax assets84.1532.513.5127.69
Short term receivables total823.74794.931 129.231 313.621 224.60
Cash and bank deposits491.92707.33745.60807.51609.73
Cash and cash equivalents491.92707.33745.60807.51609.73
Balance sheet total (assets)2 116.972 385.872 526.353 051.742 883.73

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Share premium account3.003.003.003.003.00
Shares repurchased125.00500.00400.001 000.001 000.00
Retained earnings569.38194.61447.29- 153.4139.19
Profit of the financial year125.23652.68399.311 192.60821.05
Shareholders equity total872.611 400.291 299.592 092.191 913.24
Provisions2.60
Non-current loans from credit institutions232.85149.3164.08
Non-current deferred tax liabilities131.2665.05230.40
Non-current liabilities total232.85280.56129.13230.40
Current trade creditors64.98234.58236.53249.42245.91
Current owed to participating278.54283.69298.1210.12
Short-term deferred tax liabilities185.73
Other non-interest bearing current liabilities665.39186.74562.98469.60538.85
Current liabilities total1 008.90705.011 097.62729.15970.49
Balance sheet total (liabilities)2 116.972 385.872 526.353 051.742 883.73
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