MB-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 29305978
Teglværksvej 21, 5220 Odense SØ
mbbygaps@gmail.com
tel: 28250134
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 325.76 | 369.16 | 2 253.65 | 3 527.00 |
| External services | -1 204.76 | - 468.23 | -1 713.29 | -2 922.90 |
| Gross profit | 120.99 | -99.07 | 540.36 | 604.11 |
| Employee benefit expenses | - 107.02 | -35.66 | - 649.79 | - 557.22 |
| Total depreciation | -14.96 | -10.47 | -12.95 | -30.22 |
| EBIT | -0.99 | - 145.21 | - 122.38 | 16.67 |
| Other financial expenses | -0.18 | |||
| Pre-tax profit | -0.99 | - 145.21 | - 122.38 | 16.49 |
| Income taxes | -4.04 | |||
| Net earnings | -0.99 | - 145.21 | - 122.38 | 12.45 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 34.90 | 24.43 | 30.22 | 30.14 |
| Tangible assets total | 34.90 | 24.43 | 30.22 | 30.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 41.73 | 41.73 | 41.73 | 41.73 |
| Current other receivables | 6.00 | 6.00 | 6.00 | 6.00 |
| Short term receivables total | 47.73 | 47.73 | 47.73 | 47.73 |
| Cash and bank deposits | 61.49 | 37.03 | 134.83 | 374.43 |
| Cash and cash equivalents | 61.49 | 37.03 | 134.83 | 374.43 |
| Balance sheet total (assets) | 144.12 | 109.19 | 212.78 | 452.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 436.15 | - 437.14 | - 582.34 | - 704.73 |
| Profit of the financial year | -0.99 | - 145.21 | - 122.38 | 12.45 |
| Shareholders equity total | - 312.14 | - 457.34 | - 579.73 | - 567.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 354.47 | 505.72 | 476.72 | 414.99 |
| Other non-interest bearing current liabilities | 101.78 | 60.82 | 315.79 | 604.59 |
| Current liabilities total | 456.25 | 566.53 | 792.51 | 1 019.58 |
| Balance sheet total (liabilities) | 144.12 | 109.19 | 212.78 | 452.30 |
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