MCM Byggeri ApS — Credit Rating and Financial Key Figures
CVR number: 40328459
Kirkebjerg Parkvej 12, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 10 451.54 | 7 492.60 | 7 467.93 |
| Employee benefit expenses | -11 245.94 | -6 469.14 | -7 831.89 |
| Total depreciation | -31.79 | -21.97 | -29.90 |
| EBIT | - 826.19 | 1 001.50 | - 393.86 |
| Other financial income | 0.03 | ||
| Other financial expenses | -56.84 | -97.92 | - 301.65 |
| Pre-tax profit | - 883.03 | 903.58 | - 695.48 |
| Income taxes | 175.00 | - 220.54 | 161.54 |
| Net earnings | - 708.03 | 683.04 | - 533.94 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 192.50 | 211.97 | 223.88 |
| Tangible assets total | 192.50 | 211.97 | 223.88 |
| Investments total | 10.00 | 10.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3 388.26 | 3 166.33 | 2 041.54 |
| Prepayments and accrued income | 81.28 | ||
| Current other receivables | 123.14 | 185.45 | 1 924.55 |
| Current deferred tax assets | 175.00 | 116.00 | |
| Short term receivables total | 3 686.39 | 3 433.06 | 4 082.09 |
| Cash and bank deposits | 168.95 | 883.04 | 117.72 |
| Cash and cash equivalents | 168.95 | 883.04 | 117.72 |
| Balance sheet total (assets) | 4 047.84 | 4 538.07 | 4 433.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 708.03 | -24.99 | |
| Profit of the financial year | - 708.03 | 683.04 | - 533.94 |
| Shareholders equity total | - 658.03 | 25.01 | - 508.93 |
| Provisions | 0.00 | 0.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 2 088.28 | 1 497.62 | 652.73 |
| Short-term deferred tax liabilities | 45.54 | ||
| Other non-interest bearing current liabilities | 2 617.59 | 2 969.89 | 4 289.88 |
| Current liabilities total | 4 705.87 | 4 513.06 | 4 942.61 |
| Balance sheet total (liabilities) | 4 047.84 | 4 538.07 | 4 433.69 |
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