MP Byggeservice ApS — Credit Rating and Financial Key Figures
CVR number: 31349435
Assensvej 219, Bellinge 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 916.27 | 785.70 | 1 285.56 | 1 203.92 | 1 341.00 |
| Employee benefit expenses | -2 327.95 | - 419.61 | -1 089.35 | -1 222.09 | -1 210.27 |
| Total depreciation | - 119.53 | - 119.53 | -53.31 | -68.42 | |
| EBIT | 468.79 | 246.56 | 142.90 | 50.24 | 130.73 |
| Other financial income | 1.21 | 0.40 | 1.83 | ||
| Other financial expenses | -7.08 | -3.05 | -8.17 | -2.07 | -0.74 |
| Pre-tax profit | 462.93 | 243.50 | 135.13 | 48.17 | 131.82 |
| Income taxes | -85.05 | -57.00 | -32.86 | -11.80 | -31.59 |
| Net earnings | 377.88 | 186.50 | 102.27 | 36.37 | 100.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | ||||
| Intangible assets total | 80.00 | ||||
| Machinery and equipment | 144.33 | 159.89 | 106.58 | ||
| Tangible assets total | 144.33 | 159.89 | 106.58 | ||
| Investments total | 30.00 | 30.00 | 30.00 | 70.00 | 220.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 449.30 | 324.30 | 665.94 | 63.95 | 244.08 |
| Current amounts owed by group member comp. | 235.69 | 426.41 | 391.91 | 442.37 | 8.77 |
| Current other receivables | 150.00 | 366.21 | 537.50 | 497.70 | 2 389.88 |
| Current deferred tax assets | 22.67 | 22.67 | 24.30 | 16.10 | 10.70 |
| Short term receivables total | 857.65 | 1 139.58 | 1 619.65 | 1 020.12 | 2 653.43 |
| Cash and bank deposits | 719.75 | 519.97 | 850.78 | 2 029.06 | 1 118.25 |
| Cash and cash equivalents | 719.75 | 519.97 | 850.78 | 2 029.06 | 1 118.25 |
| Balance sheet total (assets) | 1 831.72 | 1 849.44 | 2 607.01 | 3 119.18 | 3 991.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 101.97 | 479.85 | 666.35 | 568.62 | 604.99 |
| Profit of the financial year | 377.88 | 186.50 | 102.27 | 36.37 | 100.23 |
| Shareholders equity total | 604.85 | 791.35 | 893.62 | 929.99 | 830.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 151.33 | 319.73 | 476.20 | 109.38 | 87.58 |
| Current owed to group member | 10.00 | 206.25 | 918.75 | 2 016.50 | 2 455.25 |
| Short-term deferred tax liabilities | 3.60 | 26.68 | |||
| Other non-interest bearing current liabilities | 1 065.54 | 532.12 | 318.44 | 59.71 | 591.96 |
| Current liabilities total | 1 226.88 | 1 058.09 | 1 713.39 | 2 189.19 | 3 161.46 |
| Balance sheet total (liabilities) | 1 831.72 | 1 849.44 | 2 607.01 | 3 119.18 | 3 991.69 |
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