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M.P BILER ApS — Credit Rating and Financial Key Figures
CVR number: 36543604
Tangmosevej 100, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 826.23 | 15 726.99 | |||
| Employee benefit expenses | -7 611.14 | -8 841.01 | |||
| Total depreciation | - 162.52 | - 159.99 | |||
| EBIT | 11 920.00 | 13 829.00 | 9 357.00 | 12 052.56 | 6 725.99 |
| Other financial expenses | -2 338.74 | -1 800.39 | |||
| Income from other inv. held as non-curr. assets | 191.80 | ||||
| Pre-tax profit | 9 159.00 | 10 475.00 | 6 232.00 | 9 713.83 | 5 117.39 |
| Income taxes | -2 154.89 | -1 135.24 | |||
| Net earnings | 9 159.00 | 10 475.00 | 6 232.00 | 7 558.94 | 3 982.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 513.45 | 403.45 | |||
| Tangible assets total | 513.45 | 403.45 | |||
| Investments total | 51 511.00 | 76 636.00 | 90 184.00 | ||
| Non-current other receivables | 386.25 | 617.92 | |||
| Long term receivables total | 386.25 | 617.92 | |||
| Raw materials and consumables | 81 127.13 | 79 281.31 | |||
| Inventories total | 81 127.13 | 79 281.31 | |||
| Current trade debtors | 1 205.28 | 1 226.87 | |||
| Current amounts owed by group member comp. | 6 599.68 | ||||
| Short term receivables total | 1 205.28 | 7 826.55 | |||
| Balance sheet total (assets) | 51 511.00 | 76 636.00 | 90 184.00 | 83 232.10 | 88 129.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 15 402.00 | 25 877.00 | 32 109.00 | 50.00 | 50.00 |
| Retained earnings | -9 159.00 | -10 475.00 | -6 232.00 | 32 058.75 | 39 617.69 |
| Profit of the financial year | 9 159.00 | 10 475.00 | 6 232.00 | 7 558.94 | 3 982.15 |
| Shareholders equity total | 15 402.00 | 25 877.00 | 32 109.00 | 39 667.69 | 43 649.85 |
| Provisions | 8.17 | 1.92 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23 399.88 | 22 483.37 | |||
| Current trade creditors | 1 430.49 | 1 100.92 | |||
| Current owed to group member | 14 113.25 | 15 252.02 | |||
| Other non-interest bearing current liabilities | 4 612.62 | 5 641.16 | |||
| Current liabilities total | 43 556.24 | 44 477.47 | |||
| Balance sheet total (liabilities) | 15 402.00 | 25 877.00 | 32 109.00 | 83 232.10 | 88 129.23 |
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