Mj-byg A/S — Credit Rating and Financial Key Figures
CVR number: 36938854
Tæbyvej 5, 2610 Rødovre
mj@mjbyg.nu
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 700.79 | 1 106.74 | 6 388.56 | 6 641.61 | 5 782.49 |
| Employee benefit expenses | - 363.77 | - 747.31 | -5 494.67 | -6 283.23 | -5 907.55 |
| Total depreciation | -15.00 | -7.71 | -7.71 | -37.62 | |
| EBIT | 322.01 | 359.43 | 886.18 | 350.67 | -87.44 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.34 | -10.05 | -24.77 | -76.24 | - 295.04 |
| Pre-tax profit | 319.69 | 349.38 | 861.40 | 274.43 | - 382.48 |
| Income taxes | -70.93 | -79.93 | - 196.10 | -69.28 | 83.61 |
| Net earnings | 248.76 | 269.45 | 665.31 | 205.16 | - 298.88 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.00 | 30.84 | 23.13 | ||
| Tangible assets total | 45.00 | 30.84 | 23.13 | ||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 184.53 | 184.53 | |
| Deferred tax assets | 29.52 | 113.12 | |||
| Long term receivables total | 29.52 | 113.12 | |||
| Raw materials and consumables | 105.00 | 227.47 | |||
| Inventories total | 105.00 | 227.47 | |||
| Current trade debtors | 536.06 | 876.74 | 1 951.51 | 4 649.48 | 2 036.45 |
| Current amounts owed by group member comp. | 14.23 | ||||
| Current other receivables | 6.00 | 582.00 | 302.94 | 378.32 | 1 178.04 |
| Short term receivables total | 556.29 | 1 458.74 | 2 254.45 | 5 027.80 | 3 214.49 |
| Other current investments | 316.07 | ||||
| Current other shares and ownership | 316.07 | ||||
| Cash and bank deposits | 444.68 | 266.46 | 341.25 | 31.75 | 13.79 |
| Cash and cash equivalents | 444.68 | 266.46 | 341.25 | 31.75 | 645.93 |
| Balance sheet total (assets) | 1 045.97 | 1 775.21 | 2 676.53 | 5 401.73 | 4 385.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | - 200.00 | - 151.24 | - 431.79 | 233.51 | 438.67 |
| Profit of the financial year | 248.76 | 269.45 | 665.31 | 205.16 | - 298.88 |
| Shareholders equity total | 298.76 | 368.21 | 833.51 | 838.67 | 539.79 |
| Non-current loans from credit institutions | 422.28 | ||||
| Non-current deferred tax liabilities | 70.93 | 79.93 | 193.69 | 98.79 | |
| Non-current liabilities total | 70.93 | 79.93 | 193.69 | 521.07 | |
| Current loans from credit institutions | 677.72 | 1 275.02 | |||
| Current trade creditors | 344.12 | 525.93 | 158.66 | 1 523.97 | 770.53 |
| Current owed to participating | 104.19 | 377.33 | 329.20 | 232.53 | 129.92 |
| Current owed to group member | 251.80 | 171.80 | |||
| Short-term deferred tax liabilities | 70.93 | 79.93 | 193.69 | 292.48 | |
| Other non-interest bearing current liabilities | 227.97 | 352.89 | 1 081.54 | 1 162.28 | 1 206.00 |
| Current liabilities total | 676.29 | 1 327.07 | 1 649.33 | 4 041.99 | 3 845.75 |
| Balance sheet total (liabilities) | 1 045.97 | 1 775.21 | 2 676.53 | 5 401.73 | 4 385.54 |
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