MIBlystrup ApS — Credit Rating and Financial Key Figures
CVR number: 38030558
Stationsvangen 5, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.68 | 208.31 | 3 078.29 | 2 685.40 | 2 999.78 |
| Employee benefit expenses | -9.40 | - 304.01 | -1 932.23 | -2 231.48 | -2 633.33 |
| EBIT | 53.28 | -95.70 | 1 146.06 | 453.92 | 366.45 |
| Other financial income | 0.75 | 0.20 | 5.58 | 19.82 | 7.03 |
| Other financial expenses | - 106.04 | - 102.86 | -2.58 | -7.83 | -4.19 |
| Pre-tax profit | -52.01 | - 198.36 | 1 149.07 | 465.91 | 369.29 |
| Income taxes | 12.18 | 42.71 | - 252.03 | - 102.50 | -81.82 |
| Net earnings | -39.83 | - 155.64 | 897.04 | 363.41 | 287.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.48 | ||||
| Machinery and equipment | 51.00 | ||||
| Tangible assets total | 114.48 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.05 | 72.20 | 56.50 | 55.70 | |
| Inventories total | 2.05 | 72.20 | 56.50 | 55.70 | |
| Current trade debtors | 86.94 | 958.37 | 982.64 | 839.86 | |
| Current amounts owed by group member comp. | 22.25 | 723.61 | 325.69 | 205.89 | |
| Prepayments and accrued income | 6.53 | 11.34 | 10.31 | ||
| Current other receivables | 19.52 | 208.78 | 184.84 | 228.77 | |
| Current deferred tax assets | 54.00 | 52.00 | |||
| Short term receivables total | 140.94 | 93.77 | 1 897.30 | 1 504.51 | 1 284.83 |
| Cash and bank deposits | 565.41 | 100.90 | 246.88 | ||
| Cash and cash equivalents | 565.41 | 100.90 | 246.88 | ||
| Balance sheet total (assets) | 822.88 | 93.77 | 1 969.50 | 1 661.91 | 1 587.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 300.00 | 400.00 | 400.00 | ||
| Retained earnings | -2 384.29 | 45.87 | - 409.77 | 87.27 | 50.68 |
| Profit of the financial year | -39.83 | - 155.64 | 897.04 | 363.41 | 287.48 |
| Shareholders equity total | -2 374.13 | -54.77 | 842.26 | 905.68 | 793.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.56 | 30.73 | |||
| Current trade creditors | 155.40 | 87.22 | 388.45 | 365.60 | 345.66 |
| Current owed to group member | 2 993.53 | 59.75 | |||
| Short-term deferred tax liabilities | 252.98 | 102.50 | 81.82 | ||
| Other non-interest bearing current liabilities | 48.08 | 455.07 | 288.14 | 366.78 | |
| Current liabilities total | 3 197.01 | 148.54 | 1 127.23 | 756.23 | 794.25 |
| Balance sheet total (liabilities) | 822.88 | 93.77 | 1 969.50 | 1 661.91 | 1 587.41 |
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