MK BYG & ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 35486429
Aalborgvej 16, Mou 9280 Storvorde
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | 0.29 | 57.20 | 873.45 |
| Employee benefit expenses | -1.77 | - 893.01 | ||
| Total depreciation | -32.53 | -32.53 | ||
| EBIT | -32.53 | -32.23 | 55.43 | -19.56 |
| Other financial income | -0.04 | |||
| Other financial expenses | -3.48 | -2.50 | -4.13 | -16.26 |
| Pre-tax profit | -36.01 | -34.73 | 51.26 | -35.82 |
| Income taxes | 7.92 | 7.64 | -11.28 | 6.60 |
| Net earnings | -28.08 | -27.09 | 39.98 | -29.22 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 12.53 | |||
| Machinery and equipment | 20.00 | |||
| Tangible assets total | 32.53 | |||
| Investments total | 16.80 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 540.00 | 540.00 | 243.29 | 109.67 |
| Current amounts owed by group member comp. | 1 475.64 | |||
| Current other receivables | 12.81 | |||
| Current deferred tax assets | 33.16 | 40.80 | 29.52 | 36.12 |
| Short term receivables total | 573.16 | 580.80 | 285.62 | 1 621.43 |
| Cash and bank deposits | 353.45 | |||
| Cash and cash equivalents | 353.45 | |||
| Balance sheet total (assets) | 605.69 | 580.80 | 285.62 | 1 991.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -96.68 | - 124.76 | - 151.85 | - 114.66 |
| Profit of the financial year | -28.08 | -27.09 | 39.98 | -29.22 |
| Shareholders equity total | -44.76 | -71.85 | -31.87 | -63.88 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 100.00 | 99.85 | 99.88 | |
| Current trade creditors | 173.22 | 173.22 | 10.26 | 178.98 |
| Current owed to participating | 1 427.71 | |||
| Current owed to group member | 285.47 | 287.82 | 207.34 | |
| Other non-interest bearing current liabilities | 91.76 | 91.76 | 448.88 | |
| Current liabilities total | 650.45 | 652.65 | 317.49 | 2 055.57 |
| Balance sheet total (liabilities) | 605.69 | 580.80 | 285.62 | 1 991.69 |
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