Mkd Byg Enterprise ApS — Credit Rating and Financial Key Figures

CVR number: 42308870

Vågøvej 16, 8700 Horsens

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	1 412.78	3 317.68	7 114.51
Employee benefit expenses	-1 035.27	-2 834.37	-3 271.09
Other operating expenses			-3 041.43
Total depreciation	- 295.41	- 390.02	- 549.18
EBIT	82.11	93.29	252.81
Other financial expenses	-1.22	-8.92	-14.00
Pre-tax profit	80.89	84.37	238.81
Income taxes	-21.60	-27.94	-54.57
Net earnings	59.29	56.43	184.24

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters		730.00	847.65
Machinery and equipment	73.24	188.69	138.75
Tangible assets total	73.24	918.69	986.40
Investments total	17.69	215.77	488.50
Long term receivables total
Inventories total
Current trade debtors	1 157.44	671.97	774.27
Current other receivables		150.00
Short term receivables total	1 157.44	821.97	774.27
Cash and bank deposits	331.37	10.80	135.05
Cash and cash equivalents	331.37	10.80	135.05
Balance sheet total (assets)	1 579.73	1 967.24	2 384.23

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		59.29	115.72
Profit of the financial year	59.29	56.43	184.24
Shareholders equity total	99.29	155.72	339.96
Non-current loans from credit institutions			196.55
Non-current liabilities total			196.55
Current trade creditors	525.03	218.63	476.97
Current owed to participating	520.45	786.31	179.55
Short-term deferred tax liabilities	21.60	27.94	44.57
Other non-interest bearing current liabilities	413.36	778.66	1 146.62
Current liabilities total	1 480.45	1 811.53	1 847.71
Balance sheet total (liabilities)	1 579.73	1 967.24	2 384.23

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