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MD Byg og Design ApS — Credit Rating and Financial Key Figures
CVR number: 37066265
Sønder Tranders Vej 157 A, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.12 | 510.67 | 717.81 | 623.72 | 562.93 |
| Employee benefit expenses | - 399.13 | - 478.16 | - 506.17 | - 486.71 | - 311.87 |
| Total depreciation | -12.92 | ||||
| EBIT | 163.07 | 32.50 | 211.65 | 137.01 | 251.06 |
| Other financial income | 1.13 | ||||
| Other financial expenses | -2.66 | -5.02 | -4.29 | -5.55 | -7.23 |
| Pre-tax profit | 160.41 | 27.48 | 207.35 | 131.47 | 244.96 |
| Income taxes | -35.41 | -6.26 | -45.68 | -29.00 | -54.48 |
| Net earnings | 124.99 | 21.23 | 161.68 | 102.47 | 190.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.31 | 13.31 | 10.65 | 43.13 | |
| Long term receivables total | |||||
| Finished products/goods | 30.33 | 49.36 | 57.61 | 38.10 | 38.13 |
| Inventories total | 30.33 | 49.36 | 57.61 | 38.10 | 38.13 |
| Current trade debtors | 90.00 | 28.00 | 20.00 | 21.00 | 141.70 |
| Current amounts owed by group member comp. | 2.48 | ||||
| Prepayments and accrued income | 24.61 | ||||
| Current other receivables | 0.09 | 1.40 | 10.81 | ||
| Short term receivables total | 92.48 | 28.09 | 20.00 | 22.40 | 177.12 |
| Cash and bank deposits | 390.02 | 449.16 | 643.62 | 331.97 | 202.78 |
| Cash and cash equivalents | 390.02 | 449.16 | 643.62 | 331.97 | 202.78 |
| Balance sheet total (assets) | 512.83 | 539.92 | 734.54 | 403.11 | 461.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.00 | 50.00 | 160.00 | 100.00 | 200.00 |
| Retained earnings | -11.54 | 63.45 | -75.33 | -13.65 | - 111.18 |
| Profit of the financial year | 124.99 | 21.23 | 161.68 | 102.47 | 190.47 |
| Shareholders equity total | 288.45 | 184.67 | 296.35 | 238.82 | 329.30 |
| Provisions | 5.41 | ||||
| Non-current other liabilities | 6.25 | 6.25 | |||
| Non-current deferred tax liabilities | 35.41 | 6.26 | 45.68 | 29.00 | 49.07 |
| Non-current liabilities total | 41.66 | 12.51 | 45.68 | 29.00 | 49.07 |
| Current trade creditors | 10.00 | 10.00 | 19.38 | 14.69 | 10.00 |
| Current owed to participating | 1.20 | 202.58 | 193.04 | 2.63 | 2.64 |
| Current owed to group member | 26.85 | 34.20 | 30.70 | 22.11 | |
| Short-term deferred tax liabilities | 45.68 | 29.00 | |||
| Other non-interest bearing current liabilities | 171.52 | 103.31 | 145.90 | 41.60 | 13.62 |
| Current liabilities total | 182.72 | 342.74 | 392.51 | 135.29 | 77.37 |
| Balance sheet total (liabilities) | 512.83 | 539.92 | 734.54 | 403.11 | 461.15 |
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