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M.J. BYG DANNEMARE/SØLLESTED ApS — Credit Rating and Financial Key Figures
CVR number: 35476024
Stationsvej 16, 4983 Dannemare
rerum@os.dk
tel: 23267838
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 622.45 | 745.26 | 754.50 | 770.65 | 644.89 |
| Employee benefit expenses | - 418.34 | - 425.07 | - 449.04 | - 419.34 | - 467.75 |
| Total depreciation | -84.82 | -81.82 | -59.72 | - 125.91 | - 125.91 |
| EBIT | 119.29 | 238.36 | 245.75 | 225.41 | 51.23 |
| Other financial income | 19.48 | 4.54 | 3.55 | ||
| Other financial expenses | -6.04 | -8.16 | -1.98 | -0.51 | |
| Pre-tax profit | 132.72 | 230.21 | 248.31 | 228.96 | 50.72 |
| Income taxes | 7.92 | -51.85 | -54.66 | -51.34 | -7.82 |
| Net earnings | 140.65 | 178.36 | 193.66 | 177.62 | 42.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 454.46 | 372.64 | 877.94 | 683.63 | 557.72 |
| Tangible assets total | 454.46 | 372.64 | 877.94 | 683.63 | 557.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 169.31 | 22.81 | 0.00 | 151.30 | |
| Current amounts owed by group member comp. | 240.93 | 370.13 | 191.48 | 149.74 | |
| Prepayments and accrued income | 18.93 | 21.41 | 24.23 | 23.86 | 26.54 |
| Current other receivables | 56.74 | 142.67 | 173.56 | ||
| Short term receivables total | 485.90 | 391.55 | 381.20 | 347.16 | 177.84 |
| Cash and bank deposits | 710.86 | 1 062.36 | 340.70 | 639.08 | 599.02 |
| Cash and cash equivalents | 710.86 | 1 062.36 | 340.70 | 639.08 | 599.02 |
| Balance sheet total (assets) | 1 651.22 | 1 826.55 | 1 599.84 | 1 669.87 | 1 334.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 350.00 | 300.00 | ||
| Retained earnings | 1 091.32 | 731.97 | 910.33 | 753.99 | 631.61 |
| Profit of the financial year | 140.65 | 178.36 | 193.66 | 177.62 | 42.90 |
| Shareholders equity total | 1 311.97 | 1 490.33 | 1 183.99 | 1 361.61 | 1 054.50 |
| Provisions | 48.00 | 43.00 | 66.00 | 67.00 | 60.00 |
| Non-current deferred tax liabilities | 50.34 | 18.15 | |||
| Non-current liabilities total | 50.34 | 18.15 | |||
| Current trade creditors | 138.81 | 27.80 | 248.28 | 67.89 | 49.81 |
| Current owed to group member | 21.44 | ||||
| Short-term deferred tax liabilities | 31.66 | 50.34 | |||
| Other non-interest bearing current liabilities | 152.44 | 265.42 | 101.58 | 91.38 | 80.34 |
| Current liabilities total | 291.25 | 293.22 | 349.86 | 190.93 | 201.93 |
| Balance sheet total (liabilities) | 1 651.22 | 1 826.55 | 1 599.84 | 1 669.87 | 1 334.58 |
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