MN BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30709187
Hybenvænget 55, 2740 Skovlunde
michael@mnbyg.dk
tel: 40143537
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.51 | 560.93 | 626.89 | 530.74 | 653.53 |
| Employee benefit expenses | - 411.72 | - 375.65 | - 410.85 | - 371.84 | - 404.09 |
| Total depreciation | -38.02 | -38.02 | -28.51 | ||
| EBIT | 122.78 | 147.25 | 187.53 | 158.91 | 249.44 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -1.82 | -5.40 | -5.36 | -8.61 | -1.75 |
| Pre-tax profit | 120.96 | 141.88 | 182.17 | 150.30 | 247.69 |
| Income taxes | -25.40 | -33.36 | -34.68 | -47.47 | -47.89 |
| Net earnings | 95.56 | 108.51 | 147.50 | 102.83 | 199.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.53 | 28.51 | |||
| Tangible assets total | 66.53 | 28.51 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.45 | 511.34 | 42.17 | 35.25 | 170.38 |
| Prepayments and accrued income | 11.74 | 11.26 | |||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 24.55 | 12.96 | 5.67 | 4.25 | |
| Short term receivables total | 125.19 | 547.15 | 80.13 | 40.92 | 174.63 |
| Cash and bank deposits | 381.31 | 279.45 | 773.04 | 923.50 | 899.44 |
| Cash and cash equivalents | 381.31 | 279.45 | 773.04 | 923.50 | 899.44 |
| Balance sheet total (assets) | 573.03 | 855.11 | 853.17 | 964.42 | 1 074.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 0.63 | -3.81 | 4.70 | 52.20 | 55.03 |
| Profit of the financial year | 95.56 | 108.51 | 147.50 | 102.83 | 199.80 |
| Shareholders equity total | 321.19 | 329.70 | 377.20 | 380.03 | 479.83 |
| Provisions | 1.20 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 42.03 | 101.26 | 1.97 | 71.52 | 68.71 |
| Current owed to participating | 47.45 | 135.80 | 254.68 | 280.70 | 333.54 |
| Short-term deferred tax liabilities | 20.84 | 55.62 | 69.82 | 66.65 | 62.85 |
| Other non-interest bearing current liabilities | 140.32 | 232.73 | 149.51 | 165.53 | 129.14 |
| Current liabilities total | 250.64 | 525.40 | 475.97 | 584.39 | 594.24 |
| Balance sheet total (liabilities) | 573.03 | 855.11 | 853.17 | 964.42 | 1 074.06 |
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