M. LEJRE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33594364
Kongens Vænge 135, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 713.62 | 604.33 | 595.79 | 881.17 | 724.68 |
| Employee benefit expenses | - 609.67 | - 550.92 | - 552.19 | - 570.20 | - 672.08 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 83.95 | 33.41 | 23.60 | 290.97 | 32.61 |
| Other financial income | 7.95 | 17.84 | |||
| Other financial expenses | -6.71 | -12.04 | -11.37 | -0.53 | |
| Pre-tax profit | 77.24 | 21.37 | 12.23 | 298.38 | 50.45 |
| Income taxes | -16.84 | -4.74 | -2.83 | -65.56 | -12.05 |
| Net earnings | 60.40 | 16.63 | 9.40 | 232.82 | 38.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 80.00 | 60.00 | 40.00 | 20.00 |
| Tangible assets total | 100.00 | 80.00 | 60.00 | 40.00 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.08 | ||||
| Short term receivables total | 7.08 | ||||
| Cash and bank deposits | 1 167.87 | 1 150.12 | 1 165.99 | 1 466.92 | 1 424.11 |
| Cash and cash equivalents | 1 167.87 | 1 150.12 | 1 165.99 | 1 466.92 | 1 424.11 |
| Balance sheet total (assets) | 1 267.87 | 1 230.12 | 1 225.99 | 1 506.92 | 1 451.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 965.66 | 982.29 | 991.69 | 1 224.51 | 1 262.91 |
| Retained earnings | -60.40 | -16.63 | -9.40 | - 232.82 | -38.40 |
| Profit of the financial year | 60.40 | 16.63 | 9.40 | 232.82 | 38.40 |
| Shareholders equity total | 1 045.66 | 1 062.29 | 1 071.69 | 1 304.51 | 1 342.91 |
| Provisions | 4.30 | 4.30 | 3.30 | 1.30 | 4.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.97 | ||||
| Short-term deferred tax liabilities | 13.51 | 3.69 | 1.76 | 64.66 | 7.05 |
| Other non-interest bearing current liabilities | 204.39 | 159.85 | 149.23 | 136.45 | 95.85 |
| Current liabilities total | 217.90 | 163.53 | 151.00 | 201.11 | 103.88 |
| Balance sheet total (liabilities) | 1 267.87 | 1 230.12 | 1 225.99 | 1 506.92 | 1 451.19 |
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