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MUSSE BYG & ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 32447384
Mejerivej 15 A, 4690 Haslev
sm@musse-anlaeg.dk
tel: 21792528
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 288.97 | 4 258.59 | 2 306.87 | 1 215.72 | 1 146.42 |
| Employee benefit expenses | -3 622.20 | -3 660.52 | -2 959.45 | -1 543.72 | -1 017.62 |
| Total depreciation | - 106.56 | - 105.98 | -88.83 | -49.51 | -34.17 |
| EBIT | 560.20 | 492.09 | - 741.40 | - 377.51 | 94.63 |
| Other financial income | 18.54 | ||||
| Other financial expenses | -15.51 | -20.10 | -36.01 | - 108.72 | - 140.42 |
| Pre-tax profit | 544.70 | 471.99 | - 777.41 | - 467.70 | -45.79 |
| Income taxes | - 121.32 | - 103.05 | 171.14 | 101.75 | -3.54 |
| Net earnings | 423.38 | 368.94 | - 606.28 | - 365.95 | -49.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 351.63 | 234.88 | 140.75 | 50.87 | 166.69 |
| Tangible assets total | 351.63 | 234.88 | 140.75 | 50.87 | 166.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 365.13 | 664.69 | 684.39 | 291.30 | 1 181.37 |
| Current amounts owed by group member comp. | 289.83 | 112.86 | |||
| Prepayments and accrued income | 264.88 | 244.57 | 166.25 | 117.41 | 61.49 |
| Current other receivables | 347.34 | 652.54 | 34.50 | 651.80 | 435.61 |
| Current deferred tax assets | 60.77 | 66.05 | 43.53 | ||
| Short term receivables total | 1 977.35 | 1 561.81 | 1 235.75 | 1 239.41 | 1 722.00 |
| Cash and bank deposits | 1 503.59 | 1 224.04 | 0.01 | 17.89 | 18.61 |
| Cash and cash equivalents | 1 503.59 | 1 224.04 | 0.01 | 17.89 | 18.61 |
| Balance sheet total (assets) | 3 832.57 | 3 020.73 | 1 376.51 | 1 308.17 | 1 907.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 400.00 | |||
| Retained earnings | - 270.80 | - 247.42 | 121.52 | - 484.75 | - 850.70 |
| Profit of the financial year | 423.38 | 368.94 | - 606.28 | - 365.95 | -49.33 |
| Shareholders equity total | 777.58 | 646.52 | - 359.75 | - 725.70 | - 775.03 |
| Provisions | 105.72 | 146.07 | 35.70 | 32.72 | |
| Non-current owed to group member | 714.38 | 1 376.07 | 1 414.90 | ||
| Non-current other liabilities | 201.54 | ||||
| Non-current liabilities total | 201.54 | 714.38 | 1 376.07 | 1 414.90 | |
| Current loans from credit institutions | 0.14 | 392.28 | |||
| Current trade creditors | 1 000.20 | 940.45 | 201.47 | 465.44 | 717.81 |
| Current owed to group member | 170.14 | 141.06 | 222.37 | ||
| Short-term deferred tax liabilities | 125.14 | 62.70 | |||
| Other non-interest bearing current liabilities | 1 452.12 | 1 083.94 | 392.43 | 192.37 | 294.53 |
| Current liabilities total | 2 747.73 | 2 228.14 | 986.18 | 657.80 | 1 234.70 |
| Balance sheet total (liabilities) | 3 832.57 | 3 020.73 | 1 376.51 | 1 308.17 | 1 907.30 |
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