Muhlbrand Byg ApS — Credit Rating and Financial Key Figures
CVR number: 36084693
Skovhusvej 31 B, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.03 | 413.44 | 691.25 | 2 738.16 | 4 825.57 |
| Employee benefit expenses | - 235.75 | - 611.70 | -2 051.94 | -2 819.84 | |
| Other operating expenses | - 255.86 | - 498.31 | |||
| Total depreciation | -3.00 | -18.00 | -18.00 | -18.00 | -94.19 |
| EBIT | 69.03 | 159.69 | 61.55 | 412.37 | 1 413.23 |
| Other financial income | 3.82 | 0.03 | 1.88 | ||
| Other financial expenses | -0.35 | -3.87 | -5.09 | -6.91 | -17.27 |
| Pre-tax profit | 68.68 | 155.82 | 60.28 | 405.49 | 1 397.84 |
| Income taxes | -11.67 | -35.48 | -15.40 | -92.25 | - 304.91 |
| Net earnings | 57.01 | 120.34 | 44.88 | 313.24 | 1 092.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 420.16 | ||||
| Machinery and equipment | 3.00 | 45.00 | 27.00 | 9.00 | 114.83 |
| Tangible assets total | 3.00 | 45.00 | 27.00 | 9.00 | 535.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | 52.00 | ||
| Inventories total | 30.00 | 30.00 | 52.00 | ||
| Current trade debtors | 225.66 | 438.09 | 786.93 | 1 231.66 | |
| Current owed by particip. interest comp. | 62.40 | ||||
| Current other receivables | 0.46 | 0.00 | 2.00 | 386.00 | 124.56 |
| Short term receivables total | 0.46 | 225.66 | 440.09 | 1 172.93 | 1 418.62 |
| Cash and bank deposits | 121.95 | 229.62 | 128.43 | 440.08 | 843.39 |
| Cash and cash equivalents | 121.95 | 229.62 | 128.43 | 440.08 | 843.39 |
| Balance sheet total (assets) | 125.41 | 500.28 | 625.52 | 1 652.00 | 2 849.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 150.00 | |||
| Retained earnings | -32.10 | 24.91 | 145.25 | 68.14 | 231.38 |
| Profit of the financial year | 57.01 | 120.34 | 44.88 | 313.24 | 1 092.93 |
| Shareholders equity total | 64.91 | 185.25 | 230.14 | 543.38 | 1 514.31 |
| Provisions | 5.45 | ||||
| Non-current deferred tax liabilities | 12.12 | 35.02 | 15.40 | ||
| Non-current liabilities total | 12.12 | 35.02 | 15.40 | ||
| Advances received | 123.89 | ||||
| Current trade creditors | 4.00 | 91.44 | 100.06 | 505.62 | 194.47 |
| Short-term deferred tax liabilities | 92.25 | 299.46 | |||
| Other non-interest bearing current liabilities | 44.38 | 188.56 | 279.93 | 510.76 | 711.42 |
| Current liabilities total | 48.38 | 280.00 | 379.98 | 1 108.63 | 1 329.24 |
| Balance sheet total (liabilities) | 125.41 | 500.28 | 625.52 | 1 652.00 | 2 849.00 |
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