MP Byggesagkyndig ApS — Credit Rating and Financial Key Figures
CVR number: 42488062
Hindegade 6, 1303 København K
tel: 48807888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 213.62 | 1 597.93 | 2 732.39 | 3 485.48 |
| Employee benefit expenses | - 139.22 | -1 295.09 | -2 478.89 | -2 704.78 |
| Total depreciation | -10.70 | -34.00 | -35.36 | - 124.87 |
| EBIT | 63.70 | 268.84 | 218.14 | 655.83 |
| Other financial income | 0.36 | 30.73 | ||
| Other financial expenses | -0.53 | -2.53 | -3.30 | -22.80 |
| Pre-tax profit | 63.16 | 266.31 | 215.21 | 663.76 |
| Income taxes | -13.90 | -58.59 | -48.18 | - 148.13 |
| Net earnings | 49.27 | 207.72 | 167.03 | 515.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 32.10 | 136.00 | 141.44 | 419.44 |
| Tangible assets total | 32.10 | 136.00 | 141.44 | 419.44 |
| Investments total | ||||
| Non-curr. owed by group member comp. | 574.28 | 628.72 | ||
| Long term receivables total | 574.28 | 628.72 | ||
| Inventories total | ||||
| Current trade debtors | 28.61 | 40.32 | 65.80 | |
| Short term receivables total | 28.61 | 40.32 | 65.80 | |
| Cash and bank deposits | 161.95 | 338.59 | 449.12 | 852.39 |
| Cash and cash equivalents | 161.95 | 338.59 | 449.12 | 852.39 |
| Balance sheet total (assets) | 222.66 | 514.91 | 1 230.63 | 1 900.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.00 | |||
| Retained earnings | -64.73 | 142.99 | 310.02 | |
| Profit of the financial year | 49.27 | 207.72 | 167.03 | 515.63 |
| Shareholders equity total | 149.27 | 356.99 | 410.02 | 925.65 |
| Provisions | 2.47 | |||
| Non-current loans from credit institutions | 118.01 | |||
| Non-current liabilities total | 118.01 | |||
| Current loans from credit institutions | 80.09 | |||
| Current trade creditors | 1.66 | 6.43 | ||
| Current owed to participating | 137.77 | 103.65 | ||
| Short-term deferred tax liabilities | 13.90 | 58.59 | 42.18 | 127.66 |
| Other non-interest bearing current liabilities | 59.50 | 97.67 | 634.23 | 543.03 |
| Current liabilities total | 73.39 | 157.91 | 820.62 | 854.43 |
| Balance sheet total (liabilities) | 222.66 | 514.91 | 1 230.63 | 1 900.55 |
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