MN Byg Entreprise ApS
CVR number: 42378984
Hovedvejen 74, 2600 Glostrup
info@mn-bygentreprise.dk
tel: 40350082
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 736.03 | 3 609.31 |
Employee benefit expenses | -1 498.11 | -3 340.30 |
Other operating expenses | -10.90 | |
Total depreciation | -20.73 | -42.24 |
EBIT | 206.29 | 226.77 |
Other financial expenses | -15.83 | -44.01 |
Pre-tax profit | 190.45 | 182.76 |
Income taxes | -45.20 | -34.04 |
Net earnings | 145.26 | 148.72 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Buildings | 47.25 | 37.45 |
Machinery and equipment | 143.21 | 110.78 |
Tangible assets total | 190.46 | 148.22 |
Other receivables | 34.44 | 22.44 |
Investments total | 34.44 | 22.44 |
Long term receivables total | ||
Raw materials and consumables | 165.00 | 165.00 |
Inventories total | 165.00 | 165.00 |
Current trade debtors | 498.07 | 566.48 |
Prepayments and accrued income | 248.23 | 181.98 |
Current other receivables | 506.27 | 1 901.25 |
Short term receivables total | 1 252.57 | 2 649.72 |
Cash and bank deposits | 40.39 | |
Cash and cash equivalents | 40.39 | |
Balance sheet total (assets) | 1 682.86 | 2 985.38 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 145.26 | |
Profit of the financial year | 145.26 | 148.72 |
Shareholders equity total | 185.26 | 333.98 |
Provisions | 45.20 | 46.11 |
Non-current liabilities total | ||
Current loans from credit institutions | 291.79 | |
Current trade creditors | 631.09 | 869.34 |
Current owed to participating | 234.42 | 602.08 |
Short-term deferred tax liabilities | 33.13 | |
Other non-interest bearing current liabilities | 586.89 | 808.96 |
Current liabilities total | 1 452.40 | 2 605.30 |
Balance sheet total (liabilities) | 1 682.86 | 2 985.38 |
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