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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 306.88 | 4 056.91 | 6 176.30 | 7 280.54 | 7 194.21 |
| 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 |
| EBIT | 192.55 | 874.56 | 529.48 | 1 535.59 | 1 055.75 |
| Other financial income | 0.02 | 1.89 | |||
| Other financial expenses | -26.08 | -23.23 | -22.63 | -3.61 | |
| Pre-tax profit | 166.47 | 851.33 | 506.84 | 1 532.00 | 1 057.64 |
| Income taxes | -41.24 | - 198.65 | - 107.54 | - 339.40 | - 236.59 |
| Net earnings | 125.23 | 652.68 | 399.31 | 1 192.60 | 821.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 116.11 | 120.26 | 100.63 | 87.70 | 96.67 |
| Intangible assets total | 116.11 | 120.26 | 100.63 | 87.70 | 96.67 |
| Buildings | 136.73 | 184.85 | |||
| Machinery and equipment | 626.58 | 704.72 | 479.01 | 488.61 | 621.39 |
| Tangible assets total | 626.58 | 704.72 | 479.01 | 625.34 | 806.25 |
| Investments total | 58.63 | 58.63 | 71.87 | 217.56 | 146.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 560.22 | 687.44 | 914.53 | 1 070.92 | 1 041.05 |
| Current amounts owed by group member comp. | 11.08 | 16.27 | 16.27 | 26.71 | 26.40 |
| Prepayments and accrued income | 168.28 | 91.21 | 165.91 | 162.48 | 129.47 |
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 84.15 | 32.51 | 3.51 | 27.69 | |
| Short term receivables total | 823.74 | 794.93 | 1 129.23 | 1 313.62 | 1 224.60 |
| Cash and bank deposits | 491.92 | 707.33 | 745.60 | 807.51 | 609.73 |
| Cash and cash equivalents | 491.92 | 707.33 | 745.60 | 807.51 | 609.73 |
| Balance sheet total (assets) | 2 116.97 | 2 385.87 | 2 526.35 | 3 051.74 | 2 883.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 125.00 | 500.00 | 400.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 569.38 | 194.61 | 447.29 | - 153.41 | 39.19 |
| Profit of the financial year | 125.23 | 652.68 | 399.31 | 1 192.60 | 821.05 |
| Shareholders equity total | 872.61 | 1 400.29 | 1 299.59 | 2 092.19 | 1 913.24 |
| Provisions | 2.60 | ||||
| Non-current loans from credit institutions | 232.85 | 149.31 | 64.08 | ||
| Non-current deferred tax liabilities | 131.26 | 65.05 | 230.40 | ||
| Non-current liabilities total | 232.85 | 280.56 | 129.13 | 230.40 | |
| Current trade creditors | 64.98 | 234.58 | 236.53 | 249.42 | 245.91 |
| Current owed to participating | 278.54 | 283.69 | 298.12 | 10.12 | |
| Short-term deferred tax liabilities | 185.73 | ||||
| Other non-interest bearing current liabilities | 665.39 | 186.74 | 562.98 | 469.60 | 538.85 |
| Current liabilities total | 1 008.90 | 705.01 | 1 097.62 | 729.15 | 970.49 |
| Balance sheet total (liabilities) | 2 116.97 | 2 385.87 | 2 526.35 | 3 051.74 | 2 883.73 |
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