MN Byg Entreprise ApS — Credit Rating and Financial Key Figures
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 |
| 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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