MJ Byg & Bolig ApS — Credit Rating and Financial Key Figures

CVR number: 39221853
Korskildelund 6, 2670 Greve

Income statement (kDKK)

20182019
Fiscal period length1212
Net sales
Gross profit538.821 452.40
Employee benefit expenses-71.25- 898.66
Total depreciation-22.62- 101.99
EBIT444.94451.75
Other financial income17.97
Other financial expenses-18.03-25.38
Pre-tax profit426.91444.34
Income taxes- 109.99- 125.81
Net earnings316.92318.52

Assets (kDKK)

20182019
Intangible assets total
Machinery and equipment33.25378.33
Other tangible assets229.58179.49
Tangible assets total262.83557.83
Other receivables20.00
Investments total20.00
Long term receivables total
Inventories total
Current trade debtors521.691 332.70
Current other receivables340.50397.56
Short term receivables total862.191 730.26
Cash and bank deposits59.86234.81
Cash and cash equivalents59.86234.81
Balance sheet total (assets)1 184.882 542.90

Equity and liabilities (kDKK)

20182019
Share capital50.0050.00
Retained earnings-46.00270.92
Profit of the financial year316.92318.52
Shareholders equity total320.92639.44
Provisions11.5421.22
Non-current leasing loans143.96101.79
Non-current deferred tax liabilities101.50119.74
Non-current liabilities total245.46221.53
Current loans from credit institutions40.1642.16
Current trade creditors408.60630.81
Current owed to participating45.7856.25
Short-term deferred tax liabilities101.50
Other non-interest bearing current liabilities112.41829.98
Current liabilities total606.951 660.71
Balance sheet total (liabilities)1 184.882 542.90
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