MKS BYG & ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 39260603
Vilhelm Becks Vej 66, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 192.95 | 11 351.82 | |||
| Costs of manufacturing | -5 832.16 | -9 574.65 | |||
| Gross profit | 1 360.78 | 1 777.17 | 1 056.84 | 2 052.36 | 3 090.13 |
| Employee benefit expenses | - 654.48 | - 721.52 | - 672.55 | - 576.10 | - 935.41 |
| EBIT | 706.30 | 1 055.65 | 384.29 | 1 476.26 | 2 154.72 |
| Other financial expenses | -1.57 | -2.24 | -3.90 | -9.00 | -2.82 |
| Pre-tax profit | 704.73 | 1 053.40 | 380.39 | 1 467.25 | 2 151.90 |
| Income taxes | - 155.04 | - 231.75 | -83.69 | - 322.80 | - 490.93 |
| Net earnings | 549.69 | 821.65 | 296.70 | 1 144.46 | 1 660.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.50 | 151.50 | 31.60 | 31.60 | |
| Current other receivables | 20.10 | 685.97 | 412.98 | 1 401.22 | 3 229.56 |
| Current deferred tax assets | 66.45 | ||||
| Short term receivables total | 20.10 | 903.93 | 564.48 | 1 432.83 | 3 261.16 |
| Cash and bank deposits | 1 458.93 | 804.69 | 712.25 | 1 289.83 | 1 466.55 |
| Cash and cash equivalents | 1 458.93 | 804.69 | 712.25 | 1 289.83 | 1 466.55 |
| Balance sheet total (assets) | 1 479.03 | 1 708.62 | 1 276.73 | 2 722.65 | 4 727.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | 300.00 | 2 500.00 | ||
| Retained earnings | 332.25 | - 648.05 | - 126.40 | 470.30 | -1 185.24 |
| Profit of the financial year | 549.69 | 821.65 | 296.70 | 1 144.46 | 1 660.97 |
| Shareholders equity total | 931.95 | 873.60 | 520.31 | 1 664.76 | 3 025.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 119.90 | ||||
| Short-term deferred tax liabilities | 155.04 | 97.86 | 224.79 | 395.42 | |
| Other non-interest bearing current liabilities | 392.04 | 835.02 | 538.66 | 833.09 | 1 306.56 |
| Current liabilities total | 547.09 | 835.02 | 756.42 | 1 057.89 | 1 701.98 |
| Balance sheet total (liabilities) | 1 479.03 | 1 708.62 | 1 276.73 | 2 722.65 | 4 727.71 |
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