MKI Murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41425466
Rødegårdsvej 49, 4720 Præstø
Mail@mkibyg.dk
tel: 27248278
mkibyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 065.95 | 803.68 | 989.53 | 1 369.84 | 1 356.59 |
| Employee benefit expenses | - 827.48 | - 767.59 | - 708.85 | -1 128.05 | -1 245.00 |
| Total depreciation | -13.63 | -20.50 | -16.50 | -41.27 | -50.05 |
| EBIT | 224.85 | 15.59 | 264.18 | 200.52 | 61.54 |
| Other financial income | 0.44 | 0.58 | |||
| Other financial expenses | -3.58 | -3.81 | -1.80 | -1.43 | -4.25 |
| Pre-tax profit | 221.27 | 11.78 | 262.38 | 199.54 | 57.87 |
| Income taxes | -48.91 | -2.59 | -57.75 | -44.19 | -4.93 |
| Net earnings | 172.36 | 9.19 | 204.62 | 155.35 | 52.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.88 | 56.38 | 39.88 | 166.37 | 116.31 |
| Tangible assets total | 88.88 | 56.38 | 39.88 | 166.37 | 116.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.75 | 95.97 | 116.27 | 370.47 | |
| Current amounts owed by group member comp. | 10.98 | 14.51 | 56.13 | 8.45 | |
| Prepayments and accrued income | 4.78 | 10.13 | 10.27 | 84.38 | 66.08 |
| Current other receivables | 195.16 | 124.73 | 154.20 | ||
| Current deferred tax assets | 0.41 | ||||
| Short term receivables total | 199.95 | 261.87 | 120.75 | 381.50 | 599.61 |
| Cash and bank deposits | 355.93 | 252.06 | 513.43 | 369.60 | 238.63 |
| Cash and cash equivalents | 355.93 | 252.06 | 513.43 | 369.60 | 238.63 |
| Balance sheet total (assets) | 644.75 | 570.31 | 674.06 | 917.47 | 954.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -50.00 | 122.36 | 131.55 | 336.18 | 491.52 |
| Profit of the financial year | 172.36 | 9.19 | 204.62 | 155.35 | 52.93 |
| Shareholders equity total | 212.36 | 171.55 | 376.17 | 531.52 | 584.45 |
| Provisions | 2.64 | 2.19 | 1.12 | 3.18 | 0.52 |
| Non-current deferred tax liabilities | 46.27 | 3.04 | 58.83 | 42.13 | |
| Non-current liabilities total | 46.27 | 3.04 | 58.83 | 42.13 | |
| Current trade creditors | 46.64 | 95.47 | 18.49 | 47.49 | 29.74 |
| Other non-interest bearing current liabilities | 336.85 | 298.06 | 219.45 | 293.15 | 339.83 |
| Current liabilities total | 383.48 | 393.53 | 237.94 | 340.64 | 369.58 |
| Balance sheet total (liabilities) | 644.75 | 570.31 | 674.06 | 917.47 | 954.55 |
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