ML BYG SØNDERBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31496640
Skolevej 2, Vester Sottrup 6400 Sønderborg
lauebyg@gmail.com
tel: 20425093
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.67 | ||||
| External services | -0.38 | ||||
| Gross profit | 11.20 | -8.70 | -1.93 | ||
| Costs of management | -3.23 | ||||
| Employee benefit expenses | -0.63 | -1.15 | -5.60 | ||
| EBIT | 10.57 | -6.15 | -14.29 | -1.93 | |
| Other financial expenses | -1.14 | 1.05 | -1.03 | ||
| Net income from associates (fin.) | 0.01 | ||||
| Pre-tax profit | 9.43 | -2.60 | -1.05 | -15.32 | -1.93 |
| Income taxes | 5.06 | 0.76 | |||
| Net earnings | 14.48 | -2.60 | -0.29 | -15.32 | -1.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 523.49 | 431.89 | 431.89 | 451.97 | 451.97 |
| Tangible assets total | 523.49 | 431.89 | 431.89 | 451.97 | 451.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.40 | 7.20 | 20.08 | ||
| Cash and cash equivalents | 8.40 | 7.20 | 20.08 | ||
| Balance sheet total (assets) | 531.89 | 439.09 | 451.97 | 451.97 | 451.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 392.41 | 316.70 | 327.26 | 342.30 | 328.90 |
| Profit of the financial year | 14.48 | -2.60 | -0.29 | -15.32 | -1.93 |
| Shareholders equity total | 531.89 | 439.09 | 451.97 | 451.97 | 451.97 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 531.89 | 439.09 | 451.97 | 451.97 | 451.97 |
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