MT BYG ApS — Credit Rating and Financial Key Figures
CVR number: 30527178
Kirketoftvej 9, 8850 Bjerringbro
mortentholund@msn.com
tel: 23336983
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 098.82 | 1 705.04 | 477.57 |
| Employee benefit expenses | - 973.81 | -1 569.71 | - 436.76 |
| Other operating expenses | -17.60 | -21.41 | |
| Total depreciation | -36.88 | -35.17 | |
| EBIT | 70.53 | 78.74 | 40.81 |
| Other financial income | 0.01 | 0.00 | |
| Other financial expenses | -51.29 | -24.60 | -5.67 |
| Pre-tax profit | 19.25 | 54.16 | 35.14 |
| Income taxes | -9.27 | -10.33 | -8.68 |
| Net earnings | 9.98 | 43.83 | 26.46 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 902.97 | ||
| Machinery and equipment | 102.02 | 66.84 | |
| Tangible assets total | 1 004.98 | 66.84 | |
| Investments total | 15.00 | 15.00 | |
| Long term receivables total | |||
| Finished products/goods | 111.30 | 60.00 | |
| Inventories total | 111.30 | 60.00 | |
| Current trade debtors | 988.20 | 360.02 | |
| Prepayments and accrued income | 13.39 | 15.15 | |
| Current other receivables | 14.01 | ||
| Current deferred tax assets | 7.07 | 10.89 | 13.36 |
| Short term receivables total | 1 022.67 | 386.06 | 13.36 |
| Cash and bank deposits | 201.12 | 522.61 | |
| Cash and cash equivalents | 201.12 | 522.61 | |
| Balance sheet total (assets) | 2 153.96 | 729.02 | 535.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 172.05 | 52.03 | 30.86 |
| Profit of the financial year | 9.98 | 43.83 | 26.46 |
| Shareholders equity total | 307.03 | 220.86 | 182.32 |
| Non-current loans from credit institutions | 900.00 | ||
| Non-current liabilities total | 900.00 | ||
| Current loans from credit institutions | 32.08 | ||
| Current trade creditors | 491.00 | 161.67 | 196.90 |
| Current owed to participating | 56.55 | 0.41 | 47.45 |
| Other non-interest bearing current liabilities | 367.30 | 346.08 | 109.31 |
| Current liabilities total | 946.93 | 508.16 | 353.65 |
| Balance sheet total (liabilities) | 2 153.96 | 729.02 | 535.97 |
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