Muhlbrand Byg ApS — Credit Rating and Financial Key Figures
CVR number: 36084693
Skovhusvej 31 B, 3230 Græsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.59 | 72.03 | 413.44 | 691.25 | 2 482.30 |
| Employee benefit expenses | - 235.75 | - 611.70 | -2 051.94 | ||
| Total depreciation | -3.00 | -3.00 | -18.00 | -18.00 | -18.00 |
| EBIT | -0.41 | 69.03 | 159.69 | 61.55 | 412.37 |
| Other financial income | 3.82 | 0.03 | |||
| Other financial expenses | -0.17 | -0.35 | -3.87 | -5.09 | -6.91 |
| Pre-tax profit | -0.57 | 68.68 | 155.82 | 60.28 | 405.49 |
| Income taxes | -11.67 | -35.48 | -15.40 | -92.25 | |
| Net earnings | -0.57 | 57.01 | 120.34 | 44.88 | 313.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.00 | 3.00 | 45.00 | 27.00 | 9.00 |
| Tangible assets total | 6.00 | 3.00 | 45.00 | 27.00 | 9.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | |||
| Inventories total | 30.00 | 30.00 | |||
| Current trade debtors | 225.66 | 438.09 | 786.93 | ||
| Current other receivables | 2.55 | 0.46 | 0.00 | 2.00 | 386.00 |
| Short term receivables total | 2.55 | 0.46 | 225.66 | 440.09 | 1 172.93 |
| Cash and bank deposits | 3.84 | 121.95 | 229.62 | 128.43 | 440.08 |
| Cash and cash equivalents | 3.84 | 121.95 | 229.62 | 128.43 | 440.08 |
| Balance sheet total (assets) | 12.39 | 125.41 | 500.28 | 625.52 | 1 652.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 5.26 | ||||
| Retained earnings | 0.21 | -32.10 | 24.91 | 145.25 | 68.14 |
| Profit of the financial year | -0.57 | 57.01 | 120.34 | 44.88 | 313.24 |
| Shareholders equity total | 7.90 | 64.91 | 185.25 | 230.14 | 543.38 |
| Non-current deferred tax liabilities | 12.12 | 35.02 | 15.40 | 92.25 | |
| Non-current liabilities total | 12.12 | 35.02 | 15.40 | 92.25 | |
| Current trade creditors | 3.00 | 4.00 | 91.44 | 100.06 | 505.62 |
| Other non-interest bearing current liabilities | 1.49 | 44.38 | 188.56 | 279.93 | 510.76 |
| Current liabilities total | 4.49 | 48.38 | 280.00 | 379.98 | 1 016.38 |
| Balance sheet total (liabilities) | 12.39 | 125.41 | 500.28 | 625.52 | 1 652.00 |
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